Description

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Responsibilities

- Ensure accurate and timely processing of vendor invoices and payments.

- Maintain up-to-date and accurate vendor records.

- Support financial operations and compliance with internal policies and accounting standards.

- Foster strong relationships with vendors through effective communication and issue resolution.

- Validate and enter invoices into accounting systems.

- Schedule and process timely payments to vendors.

- Maintain and update vendor records, including contact details and banking information.

- Respond to vendor inquiries promptly and professionally.

- Reconcile vendor statements and resolve outstanding balances or discrepancies.

- Collaborate with procurement and finance teams to ensure proper invoice coding and documentation.

Qualifications

- Bachelor's degree in Accounting

- 1 - 3 years in accounting or related field

- Strong organizational, analytical and recording skills

- Detail oriented

- Proficient in Microsoft Office suite, SAP

- English Intermediate/Advanced

📌 Accountant Payable Specialist (México)
🏢 EPTA
📍 México