The invoice processing will provide support to the accountant payable area, will be
responsible for maintaining a proper invoice database. This position requires you to have a
complete understanding of accounting systems and invoice processing systems. Follow up the
invoice processing procedures.
JOB SPECIFIC RESPONSIBILITIES
• Support to the AP area on the coordination with vendors, check supplier invoices and
rectify any discrepancies.
• Check purchase order (PO) number before processing invoices.
• Help the team with audits.
• Communicate with vendors and clients throughout the payment process.
• File contracts and archiving data.
• Support to the area in any audit.
• Any other matters as deemed necessary by Company Management.
📌 Invoice Processor (Ciudad del Carmen)
🏢 Fontis Energy
📍 Ciudad del Carmen
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.