Account Payable Analyst

Keystone De Mexico, S.A. De C.V.

Review and verify vendor invoices
Enter invoices into financial system
Schedule prompt payment to suppliers
The role involves reviewing and verifying vendor invoices to ensure accuracy before processing

Job Summary

  • The role involves reviewing and verifying vendor invoices to ensure accuracy before processing.
  • Candidates will enter invoices into the financial system and schedule prompt payments to suppliers and creditors.
  • This position is part of a global industrial organization backed by Berkshire Hathaway, fostering a culture where everyone is empowered.

Matching Summary

The role involves reviewing and verifying vendor invoices to ensure accuracy before processing.

Skills & Requirements

Must-have

  • Review and verify vendor invoices
  • Enter invoices into financial system
  • Schedule prompt payment to suppliers

Nice-to-have

  • Ability to work under close supervision
  • Preparation of various financial reports
  • Adherence to established policies

Key Requirements

  • 0-2 years of experience
  • Non-exempt incumbent status

Work Rights

Not specified

Tailored Resume

Cover Letter