Mexico City, MEX, Mexico
**and **1** more***
(Hybrid)
**BE THE FIRST TO APPLY**
***
RESPONSIBILITIES
Coordinate with various teams to resolve non-payment issues and ensure accurate tracking of issues and respond on time.
- Proficiency in preparing metrics and any other documentation for management review.
Call Handling:
- Answer and provide clear and accurate information to vendors regarding payment status, invoice discrepancies, and other accounts payable matters.
- Coordinate with the accounts payable team and other teams (like GSDB, purchasing and MP&L; etc.) to address vendor concerns and resolve issues.
QUALIFICATIONS
**Requirements**:
- Graduate in Accounting (or equivalent)
- Excellent written and verbal communication skills in English.
- Proficiency in Excel Spreadsheets (Advanced level)




- Strong organizational skills and the ability to manage multiple tasks simultaneously.
- Ability to work independently and as part of a team.
- Ability to maintain confidentiality and handle sensitive information.
**Benefits**:
- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- Supportive and collaborative work environment.
- Versátil working arrangements.
JOB INFO
- Job Identification
- 37199
- Job Category
- Finance
- Posting Date
- 10/17/2024, 01:01 PM
- 10/31/2024, 01:01 PM
- Degree Level
- Bachelor's Degree or equivalent
- Job Schedule
- Full time
- Locations
- Henry Ford No. 100, Piso 5, Naucalpan de Juárez, MEX, 53126, MX
(Hybrid)
- Remote
- No

📌 Accounts Payable Helpdesk Analyst (Naucalpan de Juárez)
🏢 Ford De México
📍 Naucalpan de Juárez