Processes a large volume of Accounts Payables invoices through Basware or other similar software.
- PO Invoice Manual Matching
- Attention to detail with a high accuracy rate
- Vendor statement reconciliation, research, and resolution of invoice issues
- Communicate with vendors and Operations to resolve payable issues
- Professional, able to work with Operations at all levels
- Organized, and able to manage multiple tasks efficiently
- Miscellaneous projects and monthly/yearly close tasks
- Administrative tasks (i.e., mail, copying, etc.)
📌 A/p Analyst (Monterrey)
🏢 NOV
📍 Monterrey