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hace 3 semanas

Ciudad Juarez, México EAM HR A tiempo completo

Principal duties and responsibilities:- Perform 3-way match on every invoice (include print, sort, input and scan invoices).- Make sure invoices comply with Company’s policies, Fiscal requirements and company’s controls (proper approval, discrepancies, threshold, etc.)- Review and investigate quantity and pricing issues follow up with appropriate person.- Maintain a proper and on-time filing on the invoices.- Prepare a batch of invoices to pay in a weekly basis.- Provide information to internal and external auditors.- Accounts analysis in a monthly basis.- Maintain filing.- Customer service.Qualifications and Skills:- Bachelor Accounting degree.- 2 to 3 years of experience in Accounts payable.- SAP system management.- Bilingual (80% English & Spanish) both oral and written.- Proven, consistent, and accurate alpha-numeric data entry for a high volume of invoices.- Good communication and problem solving and the ability to work with personnel- Team player.- Able to work on a fast pace environment where the workload is high.**Salary**: $20,000.00 - $30,000.00 per month**Education**:- Bachelor's (required)**Experience**:- in Accounts payable: 3 years (required)- SAP system management: 2 years (required)**Language**:- english (required)

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