EMPRESA CONFIDENCIAL*--*
Solicita: Accounts Payable Specialist -LEAD
    Descripción y Requisitos

        ESSENTIAL DUTIES AND RESPONSIBILITIES

Ensure timely payments of vendor invoices by setting them up for weekly check runs.

Research, resolve and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail or email correspondence.

Process vendor invoices timely and accurately

 Assist and potentially lead new processes for the AP team

Reconciles monthly statements.

Implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.

Manages monthly closing of AP records.

Maintains AP files and year-end files.

Perform any other related duties and assignments as required

Prepare and present reports for Management

                

EDUCATION/EXPERIENCE/SKILLS

Degree in Accounting, administration or related field preferred.

Minimum of 1  years’ experience or any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved

Bilingual

Excellent communication skills.

Proficiency in English and in MS Office

Strong organizational, analytical and account reconciliation skills.

Strong supervisory skills.


Puesto:  Finanzas
    Información Adicional
Tipo de contrato: Permanente
Salario:  Negociable

Pais: MEXICO
Estado o Region: Chihuahua
Ciudad: Ciudad Juarez
   
          

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