Accounts Payable Specialist (Monterrey)

The Accounts Payable Specialist is responsible for understanding the travel and expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely, and analyzing and resolving system issues.What you will be doingManagement of travel and expense systemsAudit T&E; claims and follow-upsPrepare monthly account reconciliationsEnsure complete, accurate, and timely documentation of posting activity in the accounting systemsEnforcement of policyAudit Mexico travel and expenses according to SAT regulationsSupport travelers with expense report submissions and corporate card usageResponsible for Internal communication regarding travelCoach, educate, and support staff on travel and expensesAttention to multi-currency and multi-company detailsMonth/Quarter/Year End procedures & timelinesWhat you will bringDetail-oriented and deadline-driven with strong organizational skillsExperience managing corporate travel and expense programsAbility to quickly learn ne...