*querétaro*:*your tasks*:- documentary support for all payments- creation of accounts payable via cockpit- payments to suppliers on time and on budget- process all early and late scan invoices- provide same day support in supplier response- avoid duplicate records in ap that may cause duplicate payments- all vendor notifications recorded- support in information for audits (pwc, zrv, ey, quality, etc.
)*your profile*:- experience in ap and ar desirable- ability to learn- accounting/financial knowledge desirable- fluent english- intermediate excel and sap knowledge desirable*we offer you a modern working environment with our brose working world*: