Working at Freudenberg: We will wow your world!
**Responsibilities**:Coordinate the projection of accounts payable payments.Ensure that all invoices comply with tax requirements.Perform invoice vouching.Follow up on past due items with Lerma plant through SAP system.Conduct and coordinate requests for checks and transfers.Issue and control all documents that lead to cash handling such as check processing, journal, petty cash reimbursements.Support in any activities such as taking physical inventory audits care, etc.Mark and track raw material price differences.Reconciliation of statements of accounts of domestic and foreign suppliers of raw materials.Setting and confirmation of suppliers, registrations, modification of bank accounts.Review and validation of accounting accounts.Enforce tax changes with internal and external clients.Use and Administration of Government portals of the company for the payment of taxes and other collection payments.Follow up on the surcharges generated by quality for the corresponding discount and/or payment made to suppliers.Qualifications:Bacholers degree in finance or similiar.Experience of at least 5 year in similar position desirable.ExcelcostThe Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion.
Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Vibracoustic de México S.A. de C.V.