Analista de Cuentas por pagar
Principales Responsabilidades
Gestionar la conciliación y contabilización de facturas de proveedores y sus cuentas corrientes.
Interactuar con sectores internos de la compañía para destrabar situaciones de facturas con issues, tomando en consideración los estados de cuenta corriente.
Contabilizar notas de débito y crédito.
Gestionar sus tareas con objetivos e indicadores.
Dar soporte a los Supervisores del proceso Procure-to-Pay (P2P), gestionando la operatividad del equipo.
Seguimiento de SLA, KPIs.
Participar en la mejora continua de procesos, proponiendo soluciones innovadoras y eficaces.
Gestionar incidentes relacionados con cuentas por pagar y dar seguimiento a su resolución.
Asegurar el cumplimiento de políticas de privacidad y proteger la confidencialidad de la información.
Requisitos:
Formación profesional o estudiante avanzado en Administración de empresas, Contador Público o carreras afines, con al menos 2 años de experiencia previa en posiciones similares (excluyente).
Manejo de SAP.
Excelentes habilidades de comunicación, proactividad y trabajo en equipo.
Manejo intermedio de Paquete Office.
Capacidad para trabajar en ambientes dinámicos.
Inglés intermedio (no excluyente)
Capacidad para adaptarse y trabajar eficazmente en entornos dinámicos y en constante cambio.
Excelentes habilidades de comunicación escrita y verbal, tanto con proveedores internos como externos.
Habilidad para resolver problemas y apoyar proyectos de mejora de procesos.
Alta orientación a resultados, manejo efectivo del tiempo y atención a los detalles.
CONDICIONES DE CONTRATACIÓN
Modalidad: Híbrida
Contratación: Indefinida
Horario: 9 a 18 hs
Ubicación: México y Asistencia a oficina cliente 1-2 veces a la semana
Mexico City
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