31 ene
Control Risks
Xico
The main objective of the Accounts Payable Coordinator is processing vendor Invoices, employee expenses, programming payments among any other related functions for multiple countries within the shared service center.
**Requirements**:
**What You'll Do**:
- Vendor invoice processing.
- Vendor Master Data maintaining.
- Employee expense reports processing.
- Compliance review to Company Travel and Expenses policies.
- Follow-up with employees and vendors to request additional documentation as needed.
- Escalation point for payments processing.
- Payment Proposals creation and bank reconciliations.
**Essential**
- University degree in Accounting or Finance Required.
- Work experience in accounts payable department in global companies / SSC environment is a plus 2+ Years.
- Excellent technological skills (Microsoft Office: Excel, Word, Outlook, etc.).
- Excellent analytical and logical skills.
- Excellent communication skills.
- Good management of English language (Read and written).
**Preferred**
- Systems experience with D365 or similar ERP system such as SAP.
- Knowledge of tax and fiscal requirements for Mexico is a plus.
**Benefits**
Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
Control Risks supports hybrid working arrangements, wherever possible, that emphasise the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.