Cuentas Por Pagar

**Descripción y detalle de las actividades**- Job Description: This role will perform accounting tasks including processing Accounts Payable and general entries. Primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.Prepare periodic purchase / payments reports such as past due and over credit limit reports.Provides any other financial,administrative and clerical support to the organization as directed.Posts other entries to the accounting system as directed.Generates periodic summary reports to be used by supervisor or auditor.**Experiência y requisitos****Organización**- Grupo Prodensa**Giro**- Servicios**Actividad principal**- Servicios de consultoría para la industria de manufactura en México.**Número de empleados**- 550**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Inglés **Hablado: 80%, Escrito: 80%**Sexo** Indistinto