Keystone de mexico, s.a. De c.v.responsibilitiesreviews and verifies vendor invoices to ensure accuracy. Enters invoices into financial system and schedules prompt payment to suppliers and creditors. Carries out work according to established policies and prepares different reports as needed.qualificationstypically has 0-2 years of experience and works under close supervision. Only match non‑exempt incumbents to this position.
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