A/P Analyst

hace 3 semanas


nuevo león, México - A tiempo completo
JOB DESCRIPTION

Processes a large volume of Accounts Payables invoices through Basware or other similar software.


Responsibilities:

  • PO Invoice Manual Matching
  • Attention to detail with a high accuracy rate
  • Timely response to calls and emails, internal and external
  • Vendor statement reconciliation, research, and resolution of invoice issues
  • Communicate with vendors and Operations to resolve payable issues
  • Professional, able to work with Operations at all levels
  • Organized, and able to manage multiple tasks efficiently
  • Miscellaneous projects and monthly/yearly close tasks
  • Administrative tasks (i.e., mail, copying, etc.)
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