Processes a large volume of Accounts Payables invoices through Basware or other similar software.
PO Invoice Manual Matching
Attention to detail with a high accuracy rate
Vendor statement reconciliation, research, and resolution of invoice issues
Communicate with vendors and Operations to resolve payable issues
Professional, able to work with Operations at all levels
Organized, and able to manage multiple tasks efficiently
Miscellaneous projects and monthly/yearly close tasks
Administrative tasks (i.e., mail, copying, etc.)
📌 A/P Analyst (Monterrey)
🏢 NOV
📍 Monterrey