Esg Analyst

hace 2 semanas


Monterrey, México NOV Inc. A tiempo completo

Processes a large volume of Accounts Payables invoices through Basware, Enablon or other similar software.- Invoice Manual recording and review- Attention to detail with a high accuracy rate- 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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