The idóneo candidate will contribute to the efficiency and accuracy of the accounts payable process through continuous improvement

Responsibilities

Ensure accurate and timely processing of vendor invoices and payments.
Maintain uptodate 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

Bachelors 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
Bolsa de trabajo México ofrecemos puesto de Accounts Payable para el sector de Contabilidad Finanzas en la empresa KYSOR WARREN DE MEXICO de El Marqués. Salario acorde a tu experiencia y al salario medio del sector. Actualiza ahora tu currículum vitae y postúlate a este empleo. Tipo de empleo Tiempo Completo.

📌 Accounts Payable (El Marqués)
🏢 Kysor Warren De Mexico
📍 El Marqués