This person needs to have a medium understanding of the ACCOUNTS RECEIVABLE AND PAYABLE accounting process so that he/she can conciliate customer/vendors accounts and process the necessary adjustments to close unbalances by month end close.
his position mainly interacts with internal users and COPELAND Shared Services Team members. Individual capacity to manage high volume of transaction and process quality in this role is a key process indicator to meet operational excellence and performance at level.
📌 Accounts Receivable and Payable (Ciudad de México)
🏢 Copeland
📍 Ciudad de México
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