Jr Account Payable Accountant

Descripción y detalle de las actividadesPosition Purpose: Under general supervision, processes invoices, internal check requests and other accounts payable. Performs other day-to-day functions within the Accounts Payable department. Demonstrates behavior consistent with the company's values of Customer Satisfaction, Innovation, Family and Citizenship. Essential Job functions / Tasks: - Interfaces with requesters, purchasing, receiving, suppliers, information services and other members of the finance department. Conducts secondary research, compiles data, supplies information and prepares letters and reports for external customers. - Processes supplier invoices for payment using a computerized three-way voucher match accounts payable system. - Processes internal check requests and recurring weekly and monthly payments. - Selects invoices for payment according to terms, taking discounts when available. Voids checks, processes stop payments and prepares hand checks as required. - Posts accounts payable transactions to the general ledger. Prints appropriate reports and maintains master files. - Assists with recommending changes in methods and/or procedures in assigned area of responsibilities. - Troubleshoots and resolves problems and discrepancies and explains policies and procedures. - Applies organizational policies and adheres to departmental procedures. - As needed, provides support and assistance to other departments. Performs other related duties as assigned, some of which may become essential to the position.Experiência y requisitosOrganizaciónIndustrias Hunter, S. de R.L. de C.V.GiroMaquiladora (Export.)Actividad principalLeading manufacturers of irrigation equipment, landscape, molding and golf courses.Número de empleados2500**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Inglés **Hablado: 100%, Escrito: 95%**Sexo** Indistinto