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Sr Accounts Payable Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
Acceso III 10, Benito Juárez, 76120 Santiago de Querétaro, Qro., Mexico
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Description

**Primary Purpose of Position:** Provides administrative support for the accounts payable function as directed. **Essential Functions and Responsibilities:** * Reconciles ERS ODM and Aluminum supplier Transactions \& makes necessary corrections. * Request and review statements and provides the necessary follow\-up. * Processes aluminum supplier claims. * Processes refunds. * Generates ERS batches * Attends follow\-up meetings with Metal suppliers. * Attends follow\-up meetings with Illumis Recovery supplier. * Reconciles received not vouchered related to Aluminum suppliers. * Reviews \& reconciles documents on Hold * Processes rebates, credit notes and differences from reconciliations provided by the Procurement Finance Team. * Processes voucher reversals per instructions from Sourcing or Plant Personnel. * Assists with accounts payable guideline documentation and SOP’s. * Assists with administering procedures and systems for accounts payable department. * Responds to internal and external inquiries. * Establishes and maintains an employee relations climate of trust and confidence that will discourage third party interference * Initiates, reviews, and follows all standard operating procedures (SOPs) for area of responsibility. **Position Requirements:** Knowledge/Skills/Abilities * Broad training in a related professional field usually acquired through college level education. * Job related experience for 2 years minimum. * Working knowledge of the following areas: accounting principles, practices, nomenclature, and procedures. * Ability to apply independent evaluation, selection, and substantial adaptation and modification of standard accounting techniques, procedures, and criteria. * Must be able to handle sensitive related and proprietary information in a confidential manner. * Performs such individual assignments as management may direct. * Must follow company policies, procedures, practices, and standards of conduct as outlined in the Ball Corporation manuals. * Ability to perform basic mathematical calculations. * Ability to meet deadlines, concentrate, and pay attention to detail. * Ability to analyze and interpret statistical data in order to make recommendations.

Source:  indeed View original post
Juan García
Indeed · HR

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