Resumen del puesto
proporciona servicios administrativos y financieros para garantizar una operación efectiva, precisa y eficiente.
funciones y responsabilidades
* verifying the accuracy of vendor invoices according to mexico tax requirements, ensuring corresponding approvals for payment process (including international invoices).
* perform three-way match and data entry into erp system (glovia) and mexican accounting system (contpaq).
* update and maintain vendor database in accordance with proper approval and document review.
* prepare expense requisition file and process vendor payments in online banking portal and accounting systems.
* reconcile vendor statements.
* bank reconciliations.
* maintenance and monitoring of the general ledger accounts associated with ap.
* assist tax accountant in preparation of statutory and compliance responsibilities specific to mexico (repse vendor data, vat declarations/reclaims).
* special projects as assigned.
* may assist with others functions as needed or directed.
#j-18808-ljbffr