The idóneo candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.

Responsibilitie

- sReview and record invoices from vendors to ensure accuracy in billin
- gProcess expense reports from employees Identify discrepancies and escalate in appropriate manne

- rHave knowledge of approved vendors and policies to avoid paying unauthorized invoices and expense
- sMaintain 1099s and generate report at year en

**d

Qualificatio**

- ns Bachelor's degree in Accounting or related fi
- eld1 - 2 years in accounting or related fi
- eldStrong understanding of General Ledger system and Accounts Payable process
- ingStrong organizational, analytical and recording ski

- llsDetail orien
- tedProficient in Microsoft Office su

ite

📌 Accounts Payable Specialist (Ciudad de México)
🏢 Daimler Truck México
📍 Ciudad de México