Assist outside buy vendors (EPO project) on a daily basis, perform statement reviews, communicate findings to vendors.
RESPONSIBILITIES
- Answer emails in the EPO payments mailbox on a daily basis
- Perform statement reviews
- Perform statement reviews
- P-card backup (take calls when requested by the team leader)
REQUIREMENTS
- Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
- Area of Study: Accounting, Finance or Business Administration
- Years of Experience: One to two years.
- Type of Experience: AP and Experience working with Vendors
- Special Certifications or Technical Skills: Advanced SQL, and excel skills
- Other/Preferred: Strong human relations, analytical, oral and written communication skills
📌 Sr Invoice Clerk (Chihuahua)
🏢 AutoZone
📍 Chihuahua
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