Resumen
the accounts payable specialist is responsible for transacting all vendor and supplier payments via online electronic banking. The role requires extensive interaction with external vendors, service providers, and purchasing and operational departments throughout the company. Responsibilities include keeping the scanning and filing up to date, requesting and verifying statements, manual entry into sap, handling special projects needed by ap, and matching packing slips with invoices.
tareas y responsabilidades
* bachelor’s degree or associate’s degree in accounting, finance, or related field.
* 2+ years of experience in an accounts payable function, preferably in a manufacturing company.
* strong computer literacy, including ms office and excel skills.
* must have erp ap module user experience, preferably sap & as400.
qué ofrecemos
we are an international partner to the automotive industry and an innovative lightweight specialist for high-strength spring components and related products. As an owner‑operated family company, our name is synonymous with long‑term, sustainable commercial success.
job reference: mex
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