Accounts Payable Senior Analyst

hace 3 semanas


Mexico City SGS A tiempo completo
Job Description Timely and accurate review, validation, and processing of incoming invoices (, PO, Non-PO, credit card statements) to accounting system. Verify that the invoices comply with SGS policies and procedures. Audit travel and expense liquidation in accordance with existing rules and regulations. Process prepayments and follow up on prepaid invoices. Handle supplier statements and vendor inquiries. Provide support and assistance to colleagues with respect to accounting information Respond to inquiries from internal and external stakeholders regarding outstanding accounts payable inquiries ( invoices, payments, travel, and expenses audit responses). Follow up on match exceptions and coordinate with Business and Procurement for the resolution. Work closely with the accounting team in ensuring that no AP transactions are outstanding in the bank reconciliation. Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing)  Follow up on open Purchase Orders and invoices on hold

Qualifications

4+ years of professional experience in Accounts Payable, Accounting or Finance. Bachelor´s Degree in Accounting, Business or Finance Oracle EBS (desirable) ADVANCED ENGLISH


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