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 an exceptional communication with internal and external stakeholder on matters focus to build and maintain a good relationship.

 

JOB DUTIES

Invoice Validation: Daily invoice validation analysis Maintain a turn around time of 24 hours Understanding complex invoices Provide support to AP Team as needed.

MUST HAVE

Experience in 2 years in Accounts/ finance or a similar position is required Fast typing and quality skills Microsoft office and Intermediate excel skills is 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 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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