Accounts Receivable And Accounts Payable Specialist - [G930]

Accounts Receivable And Accounts Payable Specialist - [G930]

.Accounts Receivable and Accounts Payable SpecialistLocation:Mexico, Ciudad de México, MXEmployment Type: Full TimeWork Model: HybridWho we aremsg global solutions is a systems integrator, software development partner, and managed services provider focused on SAP solutions for multiple industries.
Our services include strategies for accounting, finance, regulatory reporting, performance management, sustainability, customer experience, and IoT.
Operating from offices across the globe and growing, we help clients achieve operational efficiency and improve decision-making capabilities.
With deep industry knowledge, technical expertise, and a diverse range of perspectives,



our people spark change and create innovative solutions to complex operational issues.
Our goal is to create long-lasting client relationships built on trust and dependability.msg global solutions is part of msg, an independent, international group of companies with more than 10,000 employees around the world.What we doThe Finance and Accounting team is a business partner for internal and external stakeholders such as management, auditors, and banks.
The team works with colleagues across the globe and provides exposure to interesting topics and projects related to our responsibilities.
We cover all accounting related key areas such as preparation of yearly financial statements, accounts payable/receivable, tax, and invoicing to name a few.
In close collaboration with our controlling department, we provide a strong foundation for finance excellence.
Our team consists of a range of professionals, junior and senior, which contribute to everyday operational success.
The Finance and Accounting department is an essential pillar of the company; therefore,



its members represent a valuable and respectable team that always strives for excellence.What you will doAccounts Receivable – Manage entire customer process from entering invoices, applying cash receipts and customer service.Cash applicationReconcile customer accountsMonthly aging reportUpdate management of status/issuesMaintain accurate and complete accounting ledgersContinuing to improve the receivable processAccounts Payable – Manage entire vendor process from entering invoices, sending/applying payments and customer service.Receive, verify and process incoming invoicesKeeping track of open invoices/outstanding approvalsTimely payment runs using bank account or credit cardLocal/Government Tax paymentsMaintain accurate and complete accounting ledgersContinuing to improve the payment processFinancial Statements/Reporting/OtherPrepare and analyze customer and vendor reports.Maintain/reconcile Balance Sheet accounts.Prepare and post journal entries.Review and post expense reimbursements.Prepare and post expense accruals.Prepare and manage tax filings and payments.Work with internal/external auditors and submitting timely requestsWhat we are looking forRequirementsBachelor's degree (B.A.
or B.S

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