Accounts Payable Analyst

SANDVIK

Validación de cfdi y xml
Conciliación de cuentas de proveedores
Manejo de facturación electrónica en méxico
The role involves receiving, reviewing, and registering invoices from national and international suppliers

Job Summary

  • The role involves receiving, reviewing, and registering invoices from national and international suppliers.
  • You will ensure compliance with tax requirements in Mexico and manage lease agreements according to NIIF 16.
  • Collaboration with Purchasing, Treasury, and Accounting departments is essential for effective payment management.

Matching Summary

The role involves receiving, reviewing, and registering invoices from national and international suppliers.

Skills & Requirements

Must-have

  • Validación de CFDI y XML
  • Conciliación de cuentas de proveedores
  • Manejo de facturación electrónica en México

Nice-to-have

  • Colaboración con áreas de Compras
  • Atención a proveedores
  • Apoyo en cierres contables

Key Requirements

  • Licenciatura en Contabilidad o Finanzas
  • 2-4 años de experiencia en cuentas por pagar
  • Conocimientos en normatividad fiscal en México

Work Rights

Not specified

Tailored Resume

Cover Letter