Accounts Payable Assistant

Vertiv
Municipio de Reynosa, Tamaulipas
Tiempo completo
hace 2 días

POSITION SUMMARY

Provides financial, administrative, and clerical support by ensuring invoices are processed, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Main relations with the Purchasing Department to resolve purchase order issues, Americas Accounting Clerks, Payments Analysts and AP team.

RESPONSIBILITIES

1.             Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle.

2.             Follow up invoices on-hold status until final processing.

3.             Correct AP invoices in the ERP when needed.

4.             AD-HOC activities as required by Management

5.  Preparing import related reports, MIS and analyzing them  

6. Good knowledge of Procure to pay cycle

7. Experience in continuous improvement projects.

8. Review statements and make sure have healthy account with suppliers

9. Reply on timely manner with status for each situation tie to AP as needed

 

QUALIFICATIONS

Minimum Job Qualifications: 

Education & Certifications

Bachelor's/College Degree in Economics; Finance/Accountancy or equivalent are a plus.

 

PHYSICAL & ENVIRONMENTAL DEMANDS

 

TIME TRAVEL REQUIRED

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.  

OUR CORE PRINCIPALS:  Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

OUR BEHAVIORS

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