DirecciónWe provide an environment where each team member can live their aspirations, developing in their career, making a difference, and being a part of a meaningful mission. Join our talented Accounting team as our new Supervisor of Accounts Payable today!
A few details about the role:
- Oversee and lead the processing of invoices, payments and keeping the vendor list current in Coupa and the company’s ERP.
- Work closely with the Accounts Payable Specialists and procurement group on issues regarding invoice processing, invoice payments, and vendor requisitions and purchase orders.
- Engages with vendors in their interactions with all phases of the Coupa P2P system.
- Completely understand the processes and procedures that are required for the full procure to pay process.
- Administrator of the company´s corporate credit card program, and its integrations with Coupa.
- Lead the preparation of the IRS Form 1099 for all vendors for all relevant entities, ensuring the IRS deadlines are met.
- Bachelor’s degree in accounting, finance, business, supply chain, or related field, or associate degree with directly relevant experience with required systems.
- Five years’ applicable experience.
- Coupa or other P2P system experience.
- English profiency
● Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
● Life insurance (Death and MXN Disability)
● 12 Days of vacation per year, plus three floating holidays in addition to the seven official holidays in Mexico.
● 30 days of Christmas bonus
● Cell Phone Reimbursement
● Transportation Allowance
