Account Payable Usa/ Accountant

Descripción y detalle de las actividadesThis position is responsible for managing the payment of all USA supplier's invoices as well as maintaining the DPO metric. This position is also responsible for contacting the supplier when an invoice is not accurate.Compare the data of the Suppliers' Invoices against the Purchase Orders; verify the accuracy of the invoicing and ensure the receipt of the items, as well as the prices and applicable discounts.Maintains and verifies all AP accounting transactions in SAP.Carry out tasks of External audits.Support with corporate reporting.Month end support.Support on weekly check run.Balance sheet account reconciliation.DPO improvement.Support all the company's safety and quality programs and initiatives.Support all programs and initiatives related to the Internal Work Regulations and organizational values of the company.Participate in the performance of the environmental management system in accordance with current roles and responsibilities.Experiencia y requisitosPublic Accountant degree.Minimum accounting experience of 3 years.English conversational level.Office, Excel, any ERP (SAP preferred).Ability in accounting reports, detail-oriented, teamwork.BeneficiosBeneficios de acuerdo a la LFT.Seguro de vida.Seguro de gastos médicos.Servicios médicos en planta.Comedor.Número de vacantes: 1Área: Contabilidad/FinanzasContrato: PermanenteModalidad: PresencialTurno: DiurnoJornada: Tiempo CompletoEstudios: Carrera con título profesionalInglés: Hablado: Avanzado, Escrito: AvanzadoDisponibilidad para viajar: No#J-18808-Ljbffr