Descripción y detalle de las actividades
- Invoice Process: Process and register vendor invoices in the company's accounting system. -Three Way Match: Verify invoice information, ensuring that prices and quantities are correct, and that products or services have been received as agreed on Purchase Order. -Obtaining Approvals: Obtain the necessary approval for the payment of invoices, either through an internal authorization system or the signature of those responsible. -Communication: Maintain effective communication with related departments to resolve any invoice discrepancies or to request additional information if necessary. -Filling and Documentation: Maintain an orderly file of all invoices, payments related to vendors for easy auditing and future reference. -Expense Analysis:



Analyze supplier-related expenses to identify opportunities for savings and efficiency in the accounts payable process. -Regulatory Compliance: Ensure that all accounts payable-related activities comply with applicable accounting and tax regulations.
Experiência y requisitos
- Accounting degree or truncated. - Al least 3 years of experience in a similar position. - Intermediate level and/or experience in managing high volume of data in Excel. - Conversational English level.
**Número de vacantes** 1
**Área** Contabilidad/Finanzas
**Contrato** Permanente
**Modalidad** Presencial
**Turno** Diurno
**Jornada** Tiempo Completo
**Horario** 6.00 a.m. a 4.00 p.m. L-V
**Estudios** Carrera Competente
**Sexo** Indistinto
**Disponibilidad p. viajar** No

📌 Accounts Payable Usa (Tijuana)
🏢 Femsa, De C.V.
📍 Tijuana