Accounts Payable Accountant

ResponsibilitiesIdentify duplicate invoices and escalate to manager when needed.Application and registration of weekly payments to suppliers & employees.Validate if vendors are updated in the system for correct processing.Correctly post payments into the system.Identify and match all transactions in the software.Prepare and provide financial information for internal/external audits, ensuring information is accurate and timely.QualificationsBachelor's degree in Accounting, Finance, or related field.2-3 years of experience in finance roles.Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel.Strong analytical and problem-solving abilities.Ability to work collaboratively in a team environment.What You Can Expect Working with UsHiring directly with the company.Benefits superior to those of the law.Employment stability.Location: Toluca.Apply, we are sure that this will be the beginning of a path full of successes!#J-18808-Ljbffr