08 feb
Ford De México
Naucalpan de Juárez
Mexico City, MEX, Mexico**and **1** more***(Hybrid)**BE THE FIRST TO APPLY*****RESPONSIBILITIES Coordinate with various teams to resolve non-payment issues and ensure accurate tracking of issues and respond on time.- Proficiency in preparing metrics and any other documentation for management review.Call Handling:- Answer and provide clear and accurate information to vendors regarding payment status, invoice discrepancies, and other accounts payable matters.- Coordinate with the accounts payable team and other teams (like GSDB, purchasing and MP&L; etc.)
to address vendor concerns and resolve issues.QUALIFICATIONS**Requirements**:- Graduate in Accounting (or equivalent)- Excellent written and verbal communication skills in English.- Proficiency in Excel Spreadsheets (Advanced level)- Strong organizational skills and the ability to manage multiple tasks simultaneously.- Ability to work independently and as part of a team.- Ability to maintain confidentiality and handle sensitive information.
**Benefits**:- Competitive salary and benefits package.- Opportunities for professional development and career growth.- Supportive and collaborative work environment.- Flexible working arrangements.JOB INFO- Job Identification- 37199- Job Category- Finance- Posting Date- 10/17/2024, 01:01 PM- 10/31/2024, 01:01 PM- Degree Level- Bachelor's Degree or equivalent- Job Schedule- Full time- Locations- Henry Ford No.
100, Piso 5, Naucalpan de Juárez, MEX, 53126, MX(Hybrid)- Remote- No
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.