Accounts Payable Specialist

Job description: 1.Download the system data and reconcile with the CP bill;2.Maintain detailed and accurate records of all billing activities, ensuring compliance with regulatory requirements.3.Validate all vendor invoices to be paid.4.Review invoices for required documentation and obtain proper approval prior to payment for all general AP expenses.5.verify the in coming the VAT in tax system and book into account accordingly.6.Upload the invoice into the BILLING system (FINBOSS).7.Assist to manager to monitor the reconcile process and control the cash flow.8.Assist the local director to accomplish the auditor task.9.Reconcile with bank payment list as required.10.Resolve invoice discrepancies and issues promptly.Job requirement1.Bachelor's degree in accounting, Finance, or Business Administration.2.More than 5 years working experience in accounting or billing.3.Familiar with Mexico local accounting compliance.4.Good knowledge of MS office, viz, Word, Excel, etc..5.Prior experience ...