ACCOUNTS PAYABLE ASSISTANT
Descripción de la oferta de empleo
Their duties include receiving and logging invoices, maintaining and updating an accounts payable ledger and generating financial statements and reports.
- Communicate with relevant suppliers to process invoicing or payment queries - Attach the correct documentation to invoices and reconciling purchase orders to invoices received - Post invoices and credit notes and ensuring they’re coded correctly in the system - Prepare monthly supplier statement reconciliations - Deal with external and internal queries by phone and email - Prepare and process supplier payments - Ensure that all accounting and accounts payable activities comply with relevant financial policies and procedures - Investigate and resolve outstanding vendor issues Experiencia y requisitos - Billingual - Working knowledge of general accounting procedures - IT literacy, including knowledge of relevant accounting software, such as Contpaq and ERP systems - Strong organizational skills, as typically handle high volumes of invoices - Excellent communication skills, including the ability to actively listen to others and relay information clearly - The ability to build effective relationships with suppliers and purchasing department.
- The ability to work well in a team and collaborate with others MUST sent Resume in English! ****** Nivel de educación deseada.
Superior - cursando Nivel de experiencia deseada.
Nivel Experto Habilidades.
Accounts Payable US company high volume of vendor invoices Reconciliation vendor statemen Meet dashboard metrics related month-end closing processes *
Detalles de la oferta
- KM Headhunters de Mexico
- 20/08/2024
- 18/11/2024
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