ACCOUNTANT - ACCOUNTS PAYABLE
Descripción de la oferta de empleo
Validate and book expense invoices in ERP systemMake timely vendor payments Vendor reconciliationsReconcile vendor liability and advance balance at monthendClose open vendor vendor advances at month endOther adhoc tasks as assigned by the manager Requirements.
Diploma in accountingMinimumtwo years of relevant experienceGood knowledge of ERP systems e.
.
MS DynamicsAdvanceknowledge of MS ExcelWell organized and disciplinedGood communication skillsAbility to work under pressure
Detalles de la oferta
- Sin especificar
- En todo México
- Sin especificar - Sin especificar
- 24/08/2024
- 22/11/2024
Net) strong experience in customization and configuration strong knowledge data migration and power platform integration good experience with security and role-based access control ms dynamics 365 – f&o; – finance functional engineer/consultant hands on experience with finance modules & configuration......
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