Accounts Payable Specialist for Vendor Invoice Processing
hace 2 semanas
A highly organized Accounts Payable Specialist is needed to join the team at Femsa, S. De R.L. De C.V., where you will be responsible for processing and registering vendor invoices in our accounting system.Responsibilities:
- Verify invoice information to ensure accuracy in prices, quantities, and products or services received as agreed upon Purchase Order.
- Obtain necessary approvals for payment of invoices through internal authorization systems or signatures from responsible parties.
- Maintain effective communication with related departments to resolve any invoice discrepancies or request additional information when necessary.
- Analyze supplier-related expenses to identify opportunities for savings and efficiency in the accounts payable process.
- E nsure all accounts payable activities comply with applicable accounting and tax regulations.
- Bachelor's degree in Accounting or equivalent.
- At least 3 years of experience in a similar position.
- Intermediate level of Excel skills and/or experience managing high volumes of data.
- Conversational English level.
- $40,000 - $60,000 estimated annual salary (dependent on location and experience).
- Full-time position with standard business hours.
- Professional development opportunities within a leading company.
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