Accounting Analyst II
hace 3 semanas
Key Responsibilities:
• Maintain accurate and up-to-date records of invoices, supplier information, and payment history.
• Review and verify invoice information, including supplier name, RFC, and correct PO.
• Ensure accuracy in capturing invoice data and active participation in internal and external audits.
• Download generic mail and invoice process from file director and supplier payment run.
• Support other departments related to AP accounts, including GL, payroll, and tax.
• Follow up on prepayments and utilities payment.
Required Skills:
• Technical degree or equivalent related experience.
• Accounting knowledge and expertise.
• MS Office suite Power User (Excel, PowerPoint, Word, Teams).
• Oracle Knowledge.
• Multi-tasking and good verbal and written communication skills.
• Analytical Skills.
About Regal Rexnord:
The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
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