*join a team recognized for leadership, innovation and diversity*:
join a team that delivers a variety of accounts payable or accounts receivable services including e-banking payment administraton and inter company accounting.
you will be responsible for monthly closing activities.
you will manage vendor payments including managing disputes and escalations with procurement.
you will partner with business managers and drive continuous improvement and ontime delivery.
you will participate in internal and external audits and report and resolve non compliance issues.
you will ensure that all company policies and procedures are met with correct authorization and documentation.
you will be responsible to manage a team and drive efficiency and effectiveness.
*key responsibilities*:
- prepare financial statements
- analyze transaction details
- respond to audit queries
- prepare reconcilliations
- generate reports
- prepare variation reports
- verify documents
- answer accounting questions
*you must have*:
- bachelors degree in accounting or finance.
- professional english
- 3 + years of experience in accounts payable
- sap and oracle user experience
*we value*:
- sixsigma knowledge
- innovation
- proficiency in microsoft suite (excel, powerpoint, and word)
- good communication skills - verbal and written.
- strong orientation towards process improvement.
- detail orientation
*additional information*:
- *
job id*:req335161
- *
category*:finance
- *
location*:av.
salvador nava martinez 3125,san luis potosi,san luis potosi,78260,mexico
- exempt