RESPONSIBILITIESMaintain accurate records of accounts payable transactions, including processing of invoices related to travel expenses, corporate credit card transactions, and customs agent accounts.Resolve vendor inquiries regarding invoices, addressing issues such as missing purchase orders (POs), discrepancies in pricing, and lack of necessary documentation.Ensure compliance with internal financial processes and procedures.REQUIREMENTS Proficiency in conversational English.Minimum of 1 year of experience in a financial or accounting role, with a preference for experience in accounts payable.At least 1 year of experience using SAP, ideally within a manufacturing supply environment.
📌 Acounts Payables Analyst (Coahuila de Zaragoza)
🏢 Purem by Eberspächer
📍 Coahuila de Zaragoza
Postulate a este anuncio
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.