This position is responsible for daily indexing and processing of a standard number of records obtained from the data entry accounts payable department for +1,200 adi net and discount vendors with around a volume of 60k invoices per month. We provide exceptional communication with internal and external stakeholders on matters focused on building and maintaining good relationships.
job duties
* invoice validation:
* daily invoice validation analysis
* maintain a turnaround time of 24 hours
* understanding complex invoices
* provide support to ap team as needed.
must have
* 2 years of experience in accounts/finance or a similar position is required
* fast typing and quality skills
* microsoft office and intermediate excel skills are required
* organized with a strong sense of priority and commitment to deadlines
* ability to multitask, adapt to, and operate in a fast-paced, changing environment
we value
* standard of excellence as it relates to timeliness, integrity, and work ethic
* effective communication skills, both written and oral, are required
* demonstrated ability to deliver complex solutions with limited supervision
what's in it for you?
• benefits that go beyond mexican labor law, ensuring your well-being and peace of mind.
• a collaborative and inclusive work environment where your contributions are valued.
• opportunities for continuous professional growth and skill development through training, mentoring, and challenging projects.
• access to cutting-edge tools, resources, and a supportive team to help you excel.
• the chance to work with a global, innovative company shaping the future in its industry.
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