Accounts Payable

**Join a team recognized for leadership, innovation and diversity**:
**Key Responsibilities**:

- Process invoices on daily basis
- Reconciliate supplier account statement
- Handle special processed such as freight coding, Interco bills, p-card reports
- High Level of accuracy
- Commitment to Deadlines
- Provide exceptional Customer Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and Banks.
**YOU MUST HAVE**:

- English at 90% is a must
- Minimum 1 year experience in Accounts Payable
- Work experience with multiple ERP and Legacy systems such as SAP, Oracle, AS400, JD Edwards

**WE VALUE**:

- Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
- Basic to Intermediate knowledge of Microsoft Office Suite such as Outlook, Excel and Word
- Experience with Exchange Rates and Mixed currency transactions
- Strong Customer Focus
- Excellent Problem-Solving Skills
- Strong analytical skills
- Ability to deal effectively with customers
- Accuracy and speed in data matching
- Strong Organizational and time management skills to prioritize tasks to meet deadlines
- Able to work under pressure
- Awareness of the impact of the activities
- Quick adaptability to changes
- Teamwork experience

**Additional Information**:

- ** JOB ID**:req369377
- ** Category**:Finance
- ** Location**:Av.
Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Nonexempt