Accounts Payable Specialist

hace 1 semana

Saltillo, México Android Industries A tiempo completo

Do you want to work at an organization that is people focused, service minded and results oriented, that offers their customers creative problem solving, progressive solutions, and improved outcome? Then Android Industries may be the place for you. We are committed to a culture of excellence, with a focus on best practices and continuous improvement. We understand that our people are our biggest strength, and we know that world-class service happens because of our capable and valued team members. Whether you are looking for an assembly position or a career in manufacturing management, you can thrive as a member of our team.
RESPONSABILIDADES
- Procesar las transacciones de inventario y las cuentas por pagar que no son de inventario utilizando sistemas Android.
- Haga coincidir correctamente todas las facturas de los proveedores con la documentación de respaldo.
- Seguimiento de las discrepancias con los proveedores.
- Asegúrese de que los cupones de A / P y las facturas de AR estén codificados correctamente.
- Asegurar que los desembolsos sean debidamente respaldados y aprobados.
- Revise regularmente el informe de recibos de A / P abierto e investigue / resuelva artículos inusuales.
- Revisar semanalmente el informe A / P no confirmado e investigar / resolver elementos inusuales.
- Colabore con la Administración del Tesoro Corporativo para programar los pagos de los proveedores y aplicar correctamente los recibos de los clientes.
- Instale comprobantes recurrentes de A / P cuando sea necesario.
- Revise el informe de antigüedad de A / R y ayude con el cobro de cuentas vencidas.
- Realice un seguimiento proactivo de los saldos de A / R no estándar para garantizar que el pago del cliente se realice según lo programado.
- Mantener todos los informes A / P, hojas de cálculo y archivos A / P.
- Responde a todas las consultas de los proveedores.
- Asistir en cierres mensuales.
- Preparar análisis de cuentas según sea necesario.

EDUCACION Y EXPERIENCIA
- Licenciatura en Contabilidad / Finanzas requerida.
- 2 años de experiência con cuentas por pagar, cuentas por cobrar y / o contabilidad general

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