Accounts Payable Assistant

The Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is responsible for processing vendor invoices, reconciling vendor statements, auditing, and processing travel and entertainment expense reports.What you will...

Select how often (in days) to receive an alert:Job Title: Accounts Payable AdministratorLocation: Reynosa Tamaulipas, MX, *****Business Unit: BisonJob DescriptionThe Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is...

**ACCOUNTABILITIES**:- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle, SAP and LES.- Follow up invoices on-hold status until final processing.- Correct AP invoices in the ERP when needed.- AD-HOC activities as required by Management.**QUALIFICATIONS**:**Minimum...

***Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...

***Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...

**Position Summary**: The Accounts Payable Analyst II position will review outstanding invoices, obtain accurate receiver or general ledger distribution data, research and isolate quantity and price discrepancies, understand and build a positive relationship with our suppliers and internal contacts. This position also supports North American Treasury...

***Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP...

Responsabilities:- Timely and efficient handling of the invoice process- Knowledge of the three-way match process- Research and resolve invoce issues- Correctly document situations that require analysis and adjustments for future audits- To understand and comply with the accounts payable policies and procedures- Excellent communication skills with the...

Responsabilities: - Timely and efficient handling of the invoice process - Knowledge of the three-way match process - Research and resolve invoce issues - Correctly document situations that require analysis and adjustments for future audits - To understand and comply with the accounts payable policies and procedures - Excellent communication skills with the...

Responsabilities:- Timely and efficient handling of the invoice process- Knowledge of the three-way match process- Research and resolve invoce issues- Correctly document situations that require analysis and adjustments for future audits- To understand and comply with the accounts payable policies and procedures- Excellent communication skills with the...