Found Description
Resumen del puesto
Proporciona servicios administrativos y financieros para garantizar una operación efectiva, precisa y eficiente.
Funciones y responsabilidades
- Verifying the accuracy of vendor invoices according to Mexico tax requirements, ensuring corresponding approvals for payment process (including international invoices).
- Perform three-way match and data entry into ERP system (Glovia) and Mexican accounting system (Contpaq).
- Update and maintain vendor database in accordance with proper approval and document review.
- Prepare expense requisition file and process vendor payments in online banking portal and accounting systems.
- Reconcile vendor statements.
- Bank reconciliations.
- Maintenance and monitoring of the General ledger accounts associated with AP.
- Assist Tax Accountant in preparation of statutory and compliance responsibilities specific to Mexico (REPSE vendor data, VAT declarati...