DirecciónPosition Name
What you’ll do:
• Review all invoices for appropriate documentation and approval prior to payment
• Sort and distribute incoming mail
• Process 2 way P.O. matching invoices, up to 100 plus line items
• Prioritize invoices according to cash discount potential and payment terms
• Process checks requests
• Audit @ Concur and process credit card bills and travel advances.
What is required:
• 3 years of experience in Accounts Payable (National & Foreign Vendors) 4500+ Invoices per month
•College Degree in accounting or Business Administration
• Fluent conversational English
What’s in it for you:
•Attractive compensation package
•Recognition awards, company events, family events, university discount options and many more perks.
•Gender Pay Equality
Autoliv is proud to be an equal opportunity employer. Autoliv does not discriminate in any aspect of employment based on race, color, religion, national origin, ancestry, gender, sexual orientation, gender identify and/or expression, age, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Autoliv does business.
