Accounts Payable Specialist
hace 2 meses
About the Role
We are seeking an experienced Accounts Payable professional to join our team at ZF Group.
Responsibilities
- Process vendor invoices and payments in a timely and accurate manner.
- Manage interactions with international and domestic suppliers, ensuring seamless communication and resolution of any issues.
- Enter payments using bank portals and maintain accurate records.
- Analyze and resolve invoice problems, ensuring compliance with corporate accounting policies and practices.
- Perform AP balance reconciliations, including intercompany transactions, and provide accurate reporting.
- Provide excellent customer service to third-party vendors and internal stakeholders.
- Maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
Requirements
- Preferred candidate has an Accounting or Administration degree.
- Candidates with AP experience and an unfinished college degree are also considered.
- The ideal candidate has 2-4 years of Accounts Payable experience.
- Strong computer, analytical problem-solving, and interpersonal skills are required.
- Excellent communication skills, both written and verbal, are essential.
- MX and US GAAP knowledge is necessary.
- 70-90% bilingual English/Spanish proficiency is required.
- Experience managing Mexican e-invoicing procedures (CFDI's) is a plus.
What We Offer
As an Accounts Payable professional at ZF Group, you will have the opportunity to work in a dynamic and challenging environment, with a focus on continuous process improvement and excellent customer service.
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