Accounting Clerk
hace 4 semanas
**JOB SUMMARY**:
As a key member of the North American Production Sharing team, the Accounting Clerk will be responsible for verifying and processing payments to vendors according to established procedures. This role requires strong analytical skills and attention to detail to ensure accurate and timely information for decision making.
**MAIN RESPONSIBILITIES**:
1. Verify data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to ensure accuracy and completeness.
2. Contact Suppliers regarding errors in partial or duplicate shipments, prices, substitutions, etc.
3. Schedule and compute payments to Suppliers based on Company Policies.
4. Reconcile customer data with import records.
5. Reconcile monthly storage usage for various customers.
**REQUIREMENTS**:
**EDUCATIONAL REQUIREMENTS**: Technical Degree in Accounting or High School.
**EXPERIENCE REQUIRED**: 1 to 3 Years in Accounts Payable.
**LEVEL OF ENGLISH FLUENCY**: Intermediate (Comprehends simple oral or written instructions).
**COMPUTER USAGE**: Intermediate/Basic (Use of Office: Word, Excel, Power Point, etc.) or Application Programs.
**WORK TYPE**: Full-time.
**SCHEDULE**: Day shift.
**LOCATION TYPE**: On-site.
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Accounting Clerk
hace 6 meses
Tecate, México North American Production Sharing A tiempo completo**OBJECTIVE**: Verifies, processes and schedules payments to vendors according to established procedures and provides correct and timely information for decision making.**MAIN FUNCTIONS**: 1. Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to verify the accuracy of billing data and to ensure the receipt of items...
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Accounting Clerk
hace 5 meses
Tecate, México NAPS de México A tiempo completo**OBJECTIVE**: Verifies, processes and schedules payments to vendors according to established procedures and provides correct and timely information for decision making. **MAIN FUNCTIONS**: 1. Compares data from Supplier Invoices against Purchase Orders, Shipping and Receiving documents to verify the accuracy of billing data and to ensure the receipt of...