Education: Bachelor's degree in Accounting or equivalent
Experience: Accounts Payable
Knowledge: Oracle experience is a plus
Skills/Competencies: Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external).
Responsibilities/Activities
- Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time.
- Accounts Payable (A/P) activities
- Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments.
- Reconciliation of payments, balances on POs,
and resolution of discrepancies with suppliers.
Account representative functions.
- Process invoices in Oracle (key them in).
- AP Holds resolution.
- Analysis and resolution of billing discrepancies.
- Follow up on bill payments according to the payment terms negotiated with suppliers.
- Reliable, the information handled in the AP department is sensitive and confidential.
- Ability to communicate with people abroad so English must be at an acceptable level to keep business
conversations
- Freight invoices processing knowledge is a plus.
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📌 Accounting Support 2 (R) (Tlajomulco de Zúñiga)
🏢 SANMINA-SCI TECHNOLOGY INDIA PRIVATE
📍 Tlajomulco de Zúñiga
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