DirecciónResponsibilities Vendor Invoices Data entry with different currencies Interaction with international and domestic suppliers Enter payments using bank portals. Analysis and resolution of invoice problems AP balance reconciliations, including Intercompany transactions Provide excellent customer service to third party vendors and our ZF Mexican operating units Ensure all reporting's deadlines are achieved and Corporate accounting policies and practices adhered to. Requirements Preferred with Accounting or Administration degree Candidates with AP enough experencie, but unfinished college degree accepted The ideal candidate with 2-4 years Accounts Payable experience. Have strong computer, analytical problem solving and interpersonal skills. Candidate should have the ability to communicate effectively both orally and in writing. Maintain a focus on continuous process improvement and excellent customer service in a demanding work environment. Very Good computer skills using MS Office and SAP. MX and US GAAP knowledge. 70-90% Bilingual English/Spanish. Experience managing process of Mexican e-invoicing procedure (CFDI's) The successful candidate must have high legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
