Account Payable Analyst

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

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
  • work according to established policies

Nice-to-have

  • doing things that matter
  • leading at every level
  • winning a better way
  • positive impact on the world
  • diverse learning opportunities
  • empowered to be their best

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter