Important client leader in agroindustry sector is looking for "Accounts Payable Specialist" based in Querétaro.

General Objective: The SSR AP Analyst position involves to process financial and administrative information to the South Mill organization. The primary role is to process invoices, employee reimbursements and payments verifying, and reconciling supplier invoices and statements.

Requierements:

• Accounting diploma or equivalent schooling education
• Over 3 years' experience in Accounts Payable or equivalent
• Sage X3 experience an asset
• Proficient in MS Word, MS Outlook, and spreadsheet/database (MS Excel)
• Advanced Conversational English Level
• Proficient in data entry
• Detail oriented with excellent attention to details and organizational ability

Responsibilities:

1. Processing Accounts Payable: Process Supplier invoices received in the AP email inbox in a daily basis
2. Process Employee reimbursements in a daily basis
3. Generate payment proposal and sent to approval
4. Paying vendors by scheduling pay checks & EFT's and ensuring payment is received for outstanding credit
5. Send payments remittances to suppliers with payment details
6. Verifying vendor accounts by reconciling monthly statements and related transactions
7. Maintaining historical records
8. Monitoring vendor payment agreements to find discounts that can be used to reduce invoice amounts
9. Protecting organization's value by keeping information confidential
10. Reporting and month-end close: Process all invoices received for the month to be close
11. Post all Invoices and Payments
12. Review priority supplier statement • Assisting with month-end close • Providing supporting documentation for audit

Job Offer:

*Competitive Salary

*Superior Law Benefits