Job overview
we are seeking an experienced accounts payable professional to join our team in san pedro garza garcía, n.l., mexico.
key responsibilities:
* invoice processing: timely and accurately process vendor invoices, ensuring efficient payment of vendors.
* dispute resolution: identify and resolve discrepancies between purchase orders, receiving reports, and invoices.
* approval and coding: obtain necessary approvals and account coding for non-po related invoices.
* vendor communication: promptly respond to inquiries from vendors and internal clients.
requirements:
* experience: minimum of two to four years' experience in accounts payable, preferably in a shared services environment.
* customer service: strong customer service orientation with tactfulness in dealing with vendors and company employees at all levels.
* analytical skills: solid analytical skills with strong english written and verbal communication skills.
* technical skills: accurate data entry skills and good understanding of numbers. Proficiency in microsoft office is required.