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Your tasks- Execute Invoice verification vs Purchase Orders- Identification and detection of Price and/or quantity differences and follow-up- Schedule payment proposals (weekly/monthly)- Perform Supplier reconciliations- Suppliers assistance- Communication and follow-up of topics with purchasing, logistics, warehouse departments.- To execute the correct booking and recording of the operations of the company in order to ensure the integrity and accuracy of the reports and information in a timely and reliable way, in accordance with Continental policies, procedures and work manuals.- Electronic Accounting compliance.**Profile**:- Bachelor Degree in Public Accounting or Finance- Experience in Accounts payable (desired) or General Accounting (2 Years minimum)- Excellent service attitude and good behavior- English Intermediate Desired- SAP experience (desired)Additional requirements- SAP FI finance module (Accounting)- Excel advanced, Office tools- Electronic Accounting Knowledge- XML knowledge- Analytical capacity- Problems Solving- Proactive**Offer**:About usOur Technologies. Your solutions. Powered by the passion of our people.*****Keyfacts**:Job ID**REF25867W**Field of work**Finance and Controlling**Location**La Tijera**Leadership level**Leading Self**Job flexibility**Onsite Job**- Legal Entity- **Continental Automotive Guadalajara México, S. de R.L. de C.V.


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