ACCOUNTS PAYABLE CLERK

DESCRIPCIÓN DEL TRABAJO Job Expectations.
Daily Manually tracking invoices for payment by.
1) Logging invoice received, 2) sending invoice out for business partner approval, 3) Logging receipt of approval into invoice log, 4) manually entering approved invoice into RLM (ERP System), 5) manually attaching invoice copy and invoice approval to RLM invoice record Follow up with business partners on unapproved invoices Maintaining Vendor Master Coding log, ensuring business partners are coding invoices based on the log Weekly Enter new vendors into RLM (as new vendor paperwork is received), and attaching paperwork to the vendor record Create AP Batch payments for Wires and ACHs Requirements.
Ability to follow precise instructions Understanding of SOX controls and importance of documentation Attention to detail and highly organized Effective communication skills Ability to work until 10am PST LOCATION Mexico, D.
., Mexico FULL TIME/PART TIME Tiempo completo Empleados actuales de LS & Co, hagan clic aquí para postularse a través de su cuenta de Workday.
En Levi Strauss & Co., puedes ser tú mismo y ser parte de algo más grande.
Somos una empresa de personas a las que les gusta forjar nuestro propio camino.
Colaboramos en lugar de competir.
Creemos que las diversas perspectivas nos hacen más fuertes.
Y tratamos de no tomarnos demasiado en serio.
Aquí hay mucho espacio para dejar su huella.
Ven a trabajar con nosotros y ponte lo que amas.