Jue. Ago 13th, 2020

Index Juárez

Asociación de Maquiladoras, A.C.



• Perform three-way matching of Purchase Order to receiver to invoice of payment of invoice
• Input invoice data into the Ap System; files all invoice documents
• Contact appropriate parties to solve pricing or receiving irregularities
• Support Heavy document retrieval in support outside audits
• Assist in processing month end journal entries to accrue purchases of services and Inventory
• Assist finance department as needed
• Perform other duties as required or assigned
• Freight Accruals
• Weekly Forecast


• Associate’s degree, vocational or technical school degree preferred
• 3-5 years of AP specific experience in a medium manufacturing or distribution company
($20 million or more)
• Knowledge of general accounts payable functions in an automated system
• Ability to organize, prioritize and complete multiple tasks efficiently
• Detail-oriented with good-filing skills
• Good communication and interpersonal skills; the ability to interface effectively
At all levels both internally and externally
• Bilingual 100% (English) and bicultural
• Proficient in MS Office application (Excel,word, Outlook)
• Epicor Knowledge
• Analytical


Recomendamos usar Google Chrome. Al hacer uso de la Bolsa Oficial de la Industria, acepta que su información pueda ser compartida con otras empresas con vacantes similares para ser considerado en el proceso de reclutamiento.

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