Compañía

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addressDirecciónSan Pedro Garza García, N. L.
CategoríaFinanzas y contabilidad

Descripción del trabajo

JOB DESCRIPTION
RESPONSIBILITIES & DUTIES
  • Responsibility for resolution of unposted or unpaid items, including communication and resolution of aged unpaid items (including debits) with Accounts Payable and/or supplier
  • Developing professional trustful relationship with direct debit suppliers, resolution of outstanding positions
  • Preparation of reports within team responsibility (Aged items/Debit balance/Direct Debit)
  • Discrepancy Log resolution (unposted documents) and support to production plants in identifying potential solutions/ full resolution
  • Managing activities related to special suppliers (communication, investigation, resolution)
  • Reconciliation capabilities (Material reception vs Invoices received) and support on open aged items resolution
  • Acting as an AP representative and single point of contact
  • Responsibility for credit holds escalated internally by production plants or leadership with focus on timely and high quality resolution
  • Managing the resolution of occurred issues in collaboration with all relevant parties and proposing the actions to be taken to avoid the errors in the future
  • Preparing ad hoc analysis of vendor account to identify root cause of an issue (aging, payment discipline, statement reconciliation, etc.)
  • Flagging up problems with existing procedures and systems and making suggestions for improvements
PROFESSIONAL REQUIREMENTS
  • University degree/Secondary with school-leaving examination in finance area, required
  • English - Upper intermediate (B2), fluent (spoken and written, required
  • Finance and Business qualification and good accounting knowledge, required
  • Minimum 1-3 years previous accounting experience, required (preferably in an AP role)
  • Advance PC skills and knowledge of MS Excel, required
  • Attention to detail as well as analytical and logical thinking, required
  • Willingness to learn and understanding of the end-to-end process, required
  • Experience on SAP/MFG-Pro, desired
  • Customer focused approach, desired
  • Ability to work well independently and work well in a team setting, desired
#LI-MG
PRIMARY LOCATION
Monterrey Business Center
Refer code: 1058850. Adient - El día anterior - 2024-03-22 20:57

Adient

San Pedro Garza García, N. L.

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