Accounts Payable Specialist (Nezahualcóyotl)

Responsibilities
Download the system data and reconcile with the CP bill;
Maintain detailed and accurate records of all billing activities, ensuring compliance with regulatory requirements.
Validate all vendor invoices to be paid.
Review invoices for required documentation and obtain proper approval prior to payment for all general AP expenses.
Verify the incoming VAT in tax system and book into account accordingly.
Upload the invoice into the BILLING system (FINBOSS).
Assist the manager to monitor the reconcile process and control the cash flow.
Assist the local director to accomplish the auditor task.
Reconcile with bank payment list as required.
Resolve invoice discrepancies and issues promptly.
Descripción del puesto
Descargar los datos del sistema y conciliarlos con la factura.
Mantener registros detallados y precisos de todas las actividades de facturación, asegurando el cumplimiento de los requisitos regulatorios mexicanos.<...