Found Description
Overview
The Global Business Services (GBS) Accounts Payable Staff main functions, which are not limited to: Validate the receipt of the product/Service based on the Purchase Order and Purchase Requisition and perform the review and validation against the supplier invoice for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements. Support in the process of generating payments to suppliers in strict adherence to the Company’s Policies. Support on AP module and Accounts reconciliation; and Support on information requested by Internal and External Auditors.
Qualifications
Skills
- Ability and proficiency in Microsoft Office programs (including Excel and Word)
- Excellent written communication skills
- Flexibility to function under varied timeframes and adapt as the external environment and organization evolve
- The ability to work u...