Found Description
Responsibilities
- Coordinate the accounts payable process for local suppliers.
- Reconcile invoices with purchase orders to process payments.
- Communicate directly with suppliers.
- Record accounting entries in Mexican accounting books.
- Assist in reviewing expense reports.
- Ensure compliance with electronic accounting requirements.
- Prepare bank reconciliations.
- Manage petty cash.
- Request, print, and file checks.
- Calculate and control SUA payments.
- Manage REPSE compliance for suppliers in Tijuana.
- Perform assigned daily tasks.
- Comply with company policies.
- Support internal and/or external audits by providing information and reports requested by management.
- Participation in the annual physical inventory.
- Maintenance of files and records for the accounting department.