**Resumen**
The Accounts Payable Specialist is responsible for transacting all vendor and supplier payments via online electronic banking. - The role requires extensive interaction with external vendors, service providers and purchasing and operational departments throughout the company. - Keeping the scanning and filing up to date. - Requesting and verifying statements. - Manual entry into SAP. - Special projects needed by AP. - Matching up packing slips with invoices
**Tareas y responsabilidades**:
- Bachelors degree Associates degree in Accounting, Finance, or related, - 2+ years experience in accounts payable function, preferably in a manufacturing company - Strong computer literacy including MS office, Excel skills - Must have ERP AP module user experience, preferably SAP & AS400
**Qué ofrecemos**
We are an international partner to the automotive industry and an innovative lightweight specialist for high-strength spring components and related products. As an owner operated family company, our name is synonymous with long-term, sustainable commercial success.
Job Reference: MEX00036