Hands-on role processing Accounts Payables invoices through software in Monterrey, Mexico. Requires detail-oriented skills and effective communication with internal and external customers.
Responsibilities
Process a large volume of Accounts Payables invoices through Basware or similar software
PO Invoice Manual Matching
Timely response to calls and emails, internal and external
Vendor statement reconciliation, research, and resolution of invoice issues
Communicate with vendors and Operations to resolve payable issues
Organized and able to manage multiple tasks efficiently
Miscellaneous projects and monthly/yearly close tasks
Administrative tasks (i.e., mail, copying, etc.)
Requirements
Ability to prioritize and multi-task under strict deadlines
Ability to be detail-oriented
Experience processing large volumes of transactions daily
Effective communication skills with internal and external customers
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