▪ University Graduate preferred
▪ Should have 1 years of experience in AP and good exposure in Software / technology industry is an added advantage.
▪ Basic understanding of accounting and good knowledge of P2P processes
▪ Good communication skills - Ability to work and communicate with people across organizational units.
Job Responsibilities
• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, AP Recon, GRIR Recon activities)
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Sound analytical & interpersonal skills
• Strong customer orientation
• Problem solving skills
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