Job Opportunities in Mexico


November 18, 2024

Ensambles Hyson, S.A. de C.V.

Tijuana

OTHER


Accounts Payable Representative

Descripción y detalle de las actividades
POSITION RESPONSIBILITIES:
This position will perform accounting duties and assignments related to Accounts Payable for a US company with Maquiladora operations. Such duties will include, but not be limited to:

  • Process a high volume of vendor invoices, employee expense reports and other accounts payable documents in an accurate and timely manner in accordance with company policy and guidelines.
  • Review of all invoices for appropriate documentation and approval prior to payment, including completing two and three-way matching processes against purchase orders and receiving documents
  • Reconciliation of vendor statements to identify, research and correct discrepancies.
  • Maintenance of files and electronic documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Respond professionally suppliers and internal queries, resolve issues in a consistently timely manner.
  • Monitor match exception report and escalate any potential issue in a consistently timely manner.
  • Review reports to identify unusual or overdue items and select the correct procedure to verify or adjust discrepancies or errors and escalate any unresolved issues to supervisors as directed.
  • Meet dashboard metrics related to Invoice Processing
  • Review and maintain received not vouchered report.
  • Assist in month-end closing processes and other projects as needed.
  • Audit Support and participation in continuous improvement initiatives
Experiencia y requisitos
MINIMUM QUALIFICATIONS:
  • Strong interpersonal skills necessary to serve the needs of various Business units and corporate stakeholders and maintain effective working relationships at various levels of management.
  • Excellent written and oral communication skills in Spanish and English
  • Experience in data entry into complex electronic systems and working knowledge of Microsoft office.
  • Strong problem solving and data analysis skills with a high degree of accuracy, attention to detail and confidentiality.
  • Ability to work independently and with a team in a fast-paced and high-volume environment.


DESIRED QUALIFICATIONS:

  • Bachelor’s degree in accounting, Finance, or related business field
  • 3+ years of Accounts Payable experience working in a high-volume Maquiladora and foreign vendors.
  • Some ledger accounting experience and People Soft ERP is a plus.
Beneficios
  • Beneficios de acuerdo a la LFT
Número de vacantes 1
Área Contabilidad/Finanzas
Contrato Permanente
Modalidad Presencial
Turno Diurno
Jornada Tiempo Completo
Horario
  • Tiempo completo
Estudios Carrera sin título
Inglés Hablado: Intermedio, Escrito: Intermedio
Disponibilidad p. viajar No

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