ACCOUNTS PAYABLE SPECIALIST
Descripción de la oferta de empleo
• receiving, processing, verifying, and reconciling invoices of rm, mro, capital expenses, freight and others in the ap erp system by analyzing and applying the workflow process.
• resolving purchase order, contract, invoice, or payment discrepancies and documentation by working with the procurement department.
• ensure credit is received for outstanding memos.
• issue stop-payments.
• control of accounting functions such as maintaining the general ledger accounts payable per a schedule and applicable regulations.
• accounts reconciliations.
ap clearing account and ap reports in erp system.
• implementation of ap process improvements.
• development and maintenance of systems, policies, and procedures for ap • management of month-end closing for financial records.
• management of status changes within ap software to ensure all team members are updated.
• verify vendor accounts by reconciling monthly statements and related transactions.
• maintain historical records by filing documents.
• work with management, external auditors, and government entities to maintain accurate and proper records.
• lead/collaborate in erp system transition or implementation.
Detalles de la oferta
- Jonathan mfg de méxico, s. de r.l. de c.v.
- 27/03/2024
- 25/06/2024
Net) strong experience in customization and configuration strong knowledge data migration and power platform integration good experience with security and role-based access control ms dynamics 365 – f&o; – finance functional engineer/consultant hands on experience with finance modules & configuration......
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