Financial Svcs Specialist

**Join a team recognized for leadership, innovation and diversity**:
Join a team that delivers Accounts payable activities. You will be responsible for reconciling vendor payable accounts, posting information and balancing in subsidiary ledgers. You will process invoices for payments and support monthly and quarterly closing. You will manage vendor reconciliation, process supplier invoices, and follow up with stakeholders for achieving payment goals. You will drive statutory payments per the legal requirements. You will ensure that all Company policies and procedures are met with correct authorization and documentation. You will also drive continuous improvement and standardization

**Key Responsibilities**:

- Ensure Accuracy
- Drive compliance
- Approve reconciliations
- Handling incoming invoice volume
- Electronically validating invoices
- Partner with IT to resolve invoice workflow system issue

**YOU MUST HAVE**:

- High School diploma, bachelor's degree or equivalent.
- 1- 2 years of experience in Accounts Payable / Procurement
- Advanced English Level

**WE VALUE**:

- Bachelor's degree in accounting, Finance, Administration or similar.
- Familiarity with US GAAP, Sarbenes Oxley and local accounting policies.
- Strong communication skills.
- Detail Orientation.
- Good Problem solving skills.
- Strong technical and analytical skills.
- External conflict management skills

**Additional Information**:

- ** JOB ID**:HRD193226
- ** Category**:Finance
- ** Location**:Av. Salvador Nava Martinez 3125,San Luis Potosi,SAN LUIS POTOSI,78260,Mexico
- Nonexempt