Found Description
Job Description
- Book vendor invoices
- Match amounts in proprietary A/P system to vendor invoices
- Prepare and issue schedules of payments
- Update vendor statements
- Reconcile and resolve problem invoices
- Build key relationships with vendors in order to quickly resolve invoice issues
- File invoices, statements and any accounting related documents when necessary
- Support Accounting Department with miscellaneous projects and assignments
- Ensure communication with local products and branches
- Prepare documentation as required for external and internal audits
- Contribute actively to Profit and Loss statement (PnL) preparation with the Accounting Manager for regional reporting submission
- Control payroll and processing (back-up)
- Control Single Provision and Revenue Recognition reports
- Supporting KPI compliance
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