Accounts Payable Analyst

Continental

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profile Job Location:

San Luis Potosi - Mexico

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

The Accounts Payable Analyst is responsible for assisting in invoice processing including invoice entry troubleshooting and manual/exception payment processing along with daily and monthly analysis as well as reconciliation activities.

 

Key Roles & Responsibilities.

  • Posting invoices in a timely manner. 
  • Reconcile GR/IR accounts
  • Control of Advances to Suppliers
  • Reconciliate/Analyze General Ledger Accounts
  • Preparation and analysis of specific reports of AP
  • Execute the month end activities so that they are completed in an accurate and timely manner (Accruals FX Reconciliations etc)
  • Promote continuous improvement in the defined KPIs establish action plans and follow them
  • Participation in projects
  • Follow-up to action plan
  • Achieve with all internal and external audit requirements
  • Account Statement Reconciliations
  • Assistance to internal contacts (GBS Purchasing Treasury etc.)

Qualifications :

  • Bachelors degree in Accounting or Finance
  • Good written and oral communication skills
  • At least 3 years of experience in Accounts payable.
  • Intermediate English
  • Excellent customer service skills.
  • Functional knowledge of the AP and accounting processes.
  • Ability to meet strict deadlines.
  • Organized
  • Financial analysis.
  • Windows Office intermediate
  • Experience in SAP system (AP Module)
  • Problem solving

Additional Information :

Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico these principles are rooted in our corporate philosophy and culture. Therefore it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

Ready to drive with Continental Take the first step and fill in the online application.

#LI-SFGO

 

Ready to drive with Continental Take the first step and fill in the online application.


Remote Work :

No


Employment Type :

Full-time

The Accounts Payable Analyst is responsible for assisting in invoice processing including invoice entry troubleshooting and manual/exception payment processing along with daily and monthly analysis as well as reconciliation activities. Key Roles & Responsibilities.Posting invoices in a timely manner...
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Key Skills

  • AJAX
  • Autocad Design
  • Business Travel
  • Kpo
  • Adobe

About Company

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more

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