Job Description
**_Puebla_**_, _**_Mexico_**_ _**
**General Accountabilities**
**- **
Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.**:
- ** Match invoices against purchase orders, agreements, and supporting documentation as required**:
- ** Review and verify invoices for accuracy, completeness, and appropriate approval.**:
- ** Process payments promptly while maintaining accurate records of transactions.**:
- ** Reconcile vendor statements and resolve any discrepancies or issues promptly.**:
- ** Communicate effectively with vendors regarding payment inquiries and discrepancies.**:
- ** Assist with month-end closing activities, including preparing accruals and reconciliations.**:
- ** Collaborate with other departments to ensure proper coding and documentation of expenses.**:
- ** Assist with audits and provide support as needed.**:
**Position Requirements**:
**General Accountabilities**
**- **
Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.**:
- ** Match invoices against purchase orders, agreements, and supporting documentation as required**:
- ** Review and verify invoices for accuracy, completeness, and appropriate approval.**:
- ** Process payments promptly while maintaining accurate records of transactions.**:
- ** Reconcile vendor statements and resolve any discrepancies or issues promptly.**:
- ** Communicate effectively with vendors regarding payment inquiries and discrepancies.**:
- ** Assist with month-end closing activities, including preparing accruals and reconciliations.**:
- ** Collaborate with other departments to ensure proper coding and documentation of expenses.**:
- ** Assist with audits and provide support as needed.**:
**Position Requirements**:
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