Accounts Payable Analyst
Empresa: Ball Corporation
Queretaro, MX, 76120
Primary purpose of the position:
Provides administrative support for the Accounts Payable function as directed.
Essential Responsible Areas:
- Process Aerosol, Beverage and Corporate invoices in KTA, K2 and JDE.
- Reviews, resolves and inputs Fallout invoices into JDE.
- Inputs Pedimentos and Detention Accounts Payable invoices into JDE.
- Researches and resolves Accounts Payable problems.
- Calculates and process invoices with sales taxes for the corresponding plants.
- Prepares and inputs month-end Accounts Payable accruals into JDE.
- Prepares and inputs vendor debit memos in JDE.
- Verifies that all Accounts Payable documents are scanned into JDE.
- Disburses checks that require special handling (Corp).
- Scan UUID codes into JDE for Mexican plants.
- Accesses, inputs and retrieves information from the computer.
- Responds to inquiries from internal and external customers.
- Initiates, reviews and follows all standard operating procedures (SOPs) for your area of responsibility.
Key stakeholders:
Sourcing, Treasury, Warehouse, plant controllers and General accounting
Professional & Education Qualification
- Broad training in a related field usually acquired through collage. Desired Job related experience for 1 year(s) minimum
Skills
- Ability to apply standard evaluation, selection and substantial adaptation and modification of standard accounting techniques, procedures and criteria.
- Must maintain professional competence, ethical integrity, knowledge and skills.
- Performs such individual assignments as management may direct.
- Ability to perform basic mathematical calculations.
- Ability to operate and functionally use a computer.
- Must be able to organize, plan and prioritize.
- Ability to meet deadlines, concentrate and pay attention to detail.
- Ability to analyze and interpret statistical data in order to make recommendations.
- Requires originality and good judgment.
- Ability to arrange or organize according to systematic groups, classes or categories.
- Ability to interrogate; to doubt; to inquire.
- Ability to perform or work repeatedly in order to gain proficiency.
- Ability to inquire specifically, using involved and critical investigations.
- Ability to anticipate tasks, situations, etc., in carrying out responsibilities.
- Ability to meet schedules.
- Ability to serve as a positive example to others.
- Ability to provide meticulous attention to detail and accuracy to work.
Languages
- Essential: English level basic to intermediate
- Desirable: English level intermediate to advanced