About this role

Querétaro, México

Ensure accurate and timely processing of vendor invoices and payments.
Maintain up-to-date and accurate vendor records.
Support financial operations and compliance with internal policies and accounting standards.
Foster strong relationships with vendors through effective communication and issue resolution.
Validate and enter invoices into accounting systems.
Schedule and process timely payments to vendors.
Maintain and update vendor records, including contact details and banking information.
Respond to vendor inquiries promptly and professionally.
Reconcile vendor statements and resolve outstanding balances or discrepancies.
Collaborate with procurement and finance teams to ensure proper invoice coding and documentation.

Bachelor's degree in Accounting
1 - 3 years in accounting or related field
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite, SAP
English Intermediate/Advanced
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Información de puesto
Identificación de puesto
3093
Categoría de puesto
Accounting
Fecha de anuncio
12/10/2026, 16:53
Fecha límite de solicitud
15/11/2026, 19:00
Nivel de estudios
Bachelors degree or equivalent tertiary education level
Programa de puesto
Tiempo completo
Turno de puesto
Día
Ubicaciones
Querétaro, México
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Accountant Payable Specialist