Your tasks
- execute invoice verification vs purchase orders
- identification and detection of price and/or quantity differences and follow-up
- schedule payment proposals (weekly/monthly)
- perform supplier reconciliations
- suppliers assistance
- communication and follow-up of topics with purchasing, logistics, warehouse departments.
- to execute the correct booking and recording of the operations of the company in order to ensure the integrity and accuracy of the reports and information in a timely and reliable way, in accordance with continental policies, procedures and work manuals.
- electronic accounting compliance.
*profile*:
- bachelor degree in public accounting or finance
- experience in accounts payable (desired) or general accounting (2 years minimum)
- excellent service attitude and good behavior
- english intermediate desired
- sap experience (desired)
additional requirements
- sap fi finance module (accounting)
- excel advanced, office tools
- electronic accounting knowledge
- xml knowledge
- analytical capacity
- problems solving
- proactive
*offer*:
about us
our technologies. Your solutions. Powered by the passion of our people.
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*keyfacts*:
job id
*ref25867w*
field of work
*finance and controlling*
location
*la tijera*
leadership level
*leading self*
job flexibility
*onsite job*
- legal entity
- *continental automotive guadalajara méxico, s. de r.l. de c.v.