*role summary*:
as an associate accounts payable accountant colleague, you check, sort, code and match invoices.
also, you process non-po invoices in accordance with the delegation of authority.
you monitor and reconcile vendor statements to ensure payments are up to date, and research and resolve invoice discrepancies and basic issues.
*responsibilities & requirements*:
- ensure data accuracy;
- perform other ad-hoc tasks defined by the supervisor or manager;
- review payment runs to check data accuracy;
- assist with month end closing.
- have up to one-year relevant experience: fresh graduates are also welcome to join the team;
- have completed (or will soon) an economics/finance related secondary studies or bachelor's degree;
- have excellent verbal and written communication skills in english.
- have relevant bsc and finance experience
- are comfortable with microsoft office, including excel, word and powerpoint;
- have working knowledge of erp systems (such as oracle, sap): this is an advantage, not a must-have.
*preferred experience / skills*:
- natural at building positive relationships;
- strong and analytical, research and problem-solving skills;
- you have keen attention to detail;
- flexible and able to cope with process changes.
*primary posting location*: santa isabel xiloxoxtla, mexico
*job posting category*: finance & accounting
*job advertising title*: accountant
*employment type*: full time
*auto req id*: 54871br
*country*: mexico
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