U.S. Accounts Payable - Foranea

Descripción y detalle de las actividades1. Entering AP invoices from non-mexican suppliers for raw materials, consumables and or services in SAP, ensuring three-way match is performed. 2. Resolving issues related to discrepancies during the three-way match process, avoiding delay in payments. 3. Entering credit notes as required. 4. Reconcile AP balances on a monthly basis. 5. Reconciling intercompany balances on a monthly basis. 6. Support on check requests. 7. Main contact with the Shared Services Center. 8. Present information, answering inquiries related to the AP activities to suppliers or internal customers. 9. This function can assist as an Internal Auditor. 10. This position is the SME for this function and can provide training for listed responsibilities. 11. Perform any other related task that is assigned by supervisor.Experiência y requisitos- Certified Public Accountant and / or equivalent experience. - 90% English (spoken and written). - Good knowledge on supply chain such purchase requisitions, purchases, material receipts, returns in a médium-size maquiladora. - Intermediate Microsoft Office - Basic knowledge on MRP - 3 years or more in position of similar responsibilitiesOrganizaciónTeleflexGiroMaquiladora (Export.)Actividad principalManufactura de dispositivos medicos diversos.Número de empleados750**Área** Contabilidad/Finanzas**Contrato** Permanente**Turno** Mixto**Jornada** Tiempo Completo**Horario** Lunes a Jueves de 7-5:30pm / Viernes de 7-1pm**Estudios** Titulo Profesional**Sexo** Indistinto