The main Responsabilities are:
• Supply Chain Finance • Group payment process. • Upload invoices into suppliers website • Creating manual invoices. • Posting AR Invoices • Upload invoices into suppliers website • Create CFDI of payment • Sending customer statements monthly including copies of invoices • Various accounting projects throughout the year • Conduct reviews and monitor open receivables • Assist with other projects as needed
1+ year of Accounts Receivable/Payable
College degree in accounting or Business Administration
Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Proficient in Excel and Word, Oracle experience a plus
English Fluency
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Nos esforzamos por salvar más vidas y prevenir lesiones graves, y nos enfocamos continuamente en la calidad, la confianza y la seguridad para nuestros clientes, la estabilidad y el crecimiento para nuestros accionistas y empleados, además de ser sostenibles y ganar confianza dentro de nuestras comunidades.
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