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

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📌 Accountant payable specialist (Santiago de Querétaro)
🏢 EPTA GROUP
📍 Santiago de Querétaro