Contabilidad-Cuentas Por Pagar

**Descripción y detalle de las actividades**- Complete AP for payments and control expenses, processing, verifying and reconciling invoices. Provides routine data entry and maintenance of accounting records including vendor invoices and paymentsReviewing and comparing item receipts, packing slips, invoices, purchase orders and similar documents for accuracy of prices, quantities and terms and communicate or alert supervisor of any discrepancies.Preparing periodic purchase / payments reports such as past due and over credit limit reports.Perform other related duties as assigned.Must be reliable and extremely trustworthy.Excellent organizational skills and attention to detail**Experiência y requisitos**- Full time job. Benefits superior to MX laws.Sex indistinctAge indistinctBachelor's degree in accounting or finance relatedExperience in the position it's not a requirementOther abilitiesEnglish 50% preferableStrong Excel and analytic skillsAbility to work independently with little supervisionMathematical skills.Advanced knowledge of spreadsheets**Organización**- Pleatco Mexicana, S. de R.L. de C.V.**Correo de contacto**-- copiar**Giro**- Maquiladora (Export.)**Actividad principal**- Pleatco diseña y manufactura sistemas de filtración de agua para piscinas y jacuzzi**Número de empleados**- 100**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Horario** Matutino**Estudios** Carrera Profesional**Inglés **Hablado: 35%, Escrito: 50%**Sexo** Indistinto