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