Accounts Payable Specialist

**BRK. UNA EMPRESA LÍDER CON ALIANZAS ESTRATÉGICAS EN FABRICACIÓN AVANZADA ESTÁ ABRIENDO UNA NUEVA INSTALACIÓN****Solicita**:Accounts Payable Specialist****Descripción y Requisitos**PRIMARY FUNCTION:Responsible for Mexican Accounts Payables, making sure that legal and internal requirements are followed, review old balances with vendors, maintain daily communication with suppliers, assist with certain finance reports, etc.PRIMARY RESPONSIBILITIES:Review all received invoices, making sure they comply with tax law requirements, with legal requirements and with corporate authorization level requirements.Ensure that all invoiced materials have been received and posted to the correct orders and accounts, preparing all the necessary reclassification entries if required.Verifying that service invoices have the proper approval signatures and back up (P.O's a/o payment requests).Entering all invoices on system (SAP) whether they should be matched with P.O. information, or if they are for services, and should be entered manually.Printing out the payment detail for each vendor that will be included on the week's runPrinting out the "Positive Opinion" reports, required as part of the back-up for each vendor's weekly payment.Send out reminders to vendors in order to obtain their current "Positive Opinion" reports.QUALIFICATIONS:- Bachelor's Degree- 2-3 years' experience in Mexican Accounts Payable- Computer software skills (MS Office, Windows, SAP, etc.).- Positive teamwork attitude and communication with all departments' personnel- English/Spanish 70% (reading, writing, and speaking).Puesto: Especialista**Información Adicional**Tipo de contrato: PermanenteSalario: NegociablePais: MEXICOEstado o Region: ChihuahuaCiudad: Ciudad Juarez