Key Responsibilities:
- Process invoices on daily basis
- Reconciliate supplier account statement
- Handle special processed such as freight coding, Interco bills, p-card reports, APD, RMRA, ERS/VMI Adjustments, etc
- High Level of accuracy
- Commitment to Deadlines
- Provide exceptional Customer Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and Banks.
LI-Hybrid
**YOU MUST HAVE**:
- Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
- Minimum 1 year experience in Accounts Payable
- Work experience with multiple ERP and Legacy systems such as SAP and Oracle
- Basic to Intermediate knowledge of Microsoft Office Suite such as Outlook, Excel and Word
- Experience with Exchange Rates and Mixed currency transactions
- Advanced English level
**WE VALUE**:
- Strong Customer Focus
- Excellent Problem-Solving Skills
- Strong analytical skills
- Ability to deal effectively with customers
- Accuracy and speed in data matching
- Strong Organizational and time management skills to prioritize tasks to meet deadlines
- Awareness of the impact of the activities
- Quick adaptability to changes
**Additional Information**:
- ** JOB ID**:HRD
- ** Category**:Finance
- ** Location**:Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Nonexempt