- Reconcile accounts payable ledgers.
- Assist in month-end and year-end closing procedures.
- Collaborate with vendors and internal departments to resolve payment issues.
- Process and verify invoices, expense reports, and payment requests.
- Ensure compliance with company policies and local tax regulations.
- Collaborate with other departments to resolve invoice or payment issues.
- Contribute to the improvement of accounts payable processes and procedures.
📌 Accounts Payable Analyst (Silao de la Victoria)
🏢 Aumovio
📍 Silao de la Victoria
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