*join a team recognized for leadership, innovation and diversity*:
*key responsibilities*:
- process invoices on daily basis
- reconciliate supplier account statement
- handle special processed such as freight coding, interco bills, p-card reports
- high level of accuracy
- commitment to deadlines
- provide exceptional customer service and establish effective relationships with external suppliers and internal business customers such as buyers, managers, controllers, and banks.
*you must have*:
- english at 90% is a must
- minimum 1 year experience in accounts payable
- work experience with multiple erp and legacy systems such as sap, oracle, as400, jd edwards
*we value*:
- preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
- basic to intermediate knowledge of microsoft office suite such as outlook, excel and word
- experience with exchange rates and mixed currency transactions
- strong customer focus
- excellent problem-solving skills
- strong analytical skills
- ability to deal effectively with customers
- accuracy and speed in data matching
- strong organizational and time management skills to prioritize tasks to meet deadlines
- able to work under pressure
- awareness of the impact of the activities
- quick adaptability to changes
- teamwork experience
*additional information*:
- * job id*:req369377
- * category*:finance
- * location*:av.
salvador nava martinez 3125,san luis potosi,san luis potosi,78260,mexico
- nonexempt