Job Description Manage merchandise invoices (3WM) and ensure timely, accurate processing, inventory payment cycles, maintain service level authorizations and perform period-end reconciliations and prepare corresponding journal entries to ensure accurate financial reporting.
Responsibilities
- Review merchandise invoices post-3WM processing to identify and analyze discrepancies, and issue corresponding debit memos in alignment with policy and financial controls.
- Perform monthly analysis and follow-up on overpayments and overages, preparing consolidated data to support the Vendor Risk Assessment process.
- Collaborate cross functionally to prepare and consolidate KPI data for the corporate Scorecard.
- Prepare monthly closing journal entries and reconcile assigned GL accounts, ensuring financial statements reflect accurate and complete information
- Compile and deliver required documentation for internal and external audits, ensuring compliance with audit standards and corporate guidelines.
- Lead and support process-improvement initiatives and departmental projects within Accounts Payable to drive efficiency, accuracy, and control enhancements.
Qualifications
- A Bachelor's degree (BA, BS) or equivalent.
- Accounting - Administration
- Three to five years.
- Accounts Payable experience with preference in shared service centers and retail industry.
- ERP experience, advance english and computer skills
- Experience in a multinational environment, customer focus, proactivity, teamwork
About Autozone
About Autozone AutoZone México es el distribuidor líder de autopartes y accesorios automotrices en América.
En México, contamos con más de 800 tiendas; dos centros de distribución; un Centro de Apoyo a Tiendas (CAT) ubicado en Monterrey, México; y un Centro de Apoyo a Tiendas para Negocios y Tecnología (BTSSC) ubicado en Chihuahua.
Contamos con más de 16,000 AutoZoners en todo el país. Nuestra cultura centrada en el cliente y nuestro compromiso de ir más allá definen nue
📌 Contador Sr Temporal (Monterrey)
🏢 AutoZone
📍 Monterrey
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