MSSL WIRINGS JUAREZ S.A. DE C.V

Solicita: Account 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 maintain 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 3 years’ experience or any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved

  Excellent communication skills.

  Proficiency in English and in MS Office

  Strong organizational, analytical and account reconciliation skills.

  Strong supervisory skills.

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  Puesto: Administracion

• Información Adicional

  Tipo de contrato: Permanente
  Salario: Negociable

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