Account Payable Analyst

Fontaine Modification Company

Nuevo Leon, Mexico
Verify vendor invoices
Enter invoices into financial system
Schedule prompt payment
Reviews and verifies vendor invoices to ensure accuracy

Job Summary

  • Reviews and verifies vendor invoices to ensure accuracy.
  • Enters invoices into financial system and schedules prompt payment to suppliers and creditors.
  • Carries out work according to established policies and prepares different reports as needed.

Matching Summary

Reviews and verifies vendor invoices to ensure accuracy.

Skills & Requirements

Must-have

  • verify vendor invoices
  • enter invoices into financial system
  • schedule prompt payment
  • carry out work according to policies

Nice-to-have

  • positive impact on the world
  • diverse learning opportunities
  • empowered to be their best

Key Requirements

  • 0-2 years of experience
  • non-exempt incumbents
  • works under close supervision

Work Rights

Not specified

Tailored Resume

Cover Letter