ACCOUNTS PAYABLE ANALYST SHARED SERVICE CENTER

Descripción

Resumen del Puesto: ASSA ABLOY México busca un Analista de Cuentas por Pagar para su Centro de Servicios Compartidos, enfocado en el procesamiento de facturas internacionales y reconciliaciones. Puntos Destacados: 1. Oportunidad de trabajar con facturas internacionales 2. Posición clave en el proceso de Cuentas por Pagar 3. Rol importante en el seguimiento y conciliación de cuentas **ASSA ABLOY México busca ACCOUNTS PAYABLE ANALYST SHARED SERVICE CENTER en Granjas Modernas \- Gustavo A. Madero, Ciudad de México** ------------------------------------------------------------------------------------------------------------------------------------- **We are the ASSA ABLOY Group** Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces physical and virtual safer, more secure, and easier to access. As an employer, we value results not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally. As we welcome new people on board, its important to us to have diverse, inclusive teams, and we value different perspectives and experiences. We are looking for a new member to join us: **Accounts Payable Analyst \- Shared Services USA** **SKILLS AND EXPERIENCE** * **Minimum 2\-3 years of experience in Accounts Payable within a shared services environment**. * **EXPERIENCE WORKING WITH INTERNATIONAL INVOICES** * **ADVANCED COMMUNICATION SKILLS IN ENGLISH** * Solid understanding of the three\-way matching process (purchase order, receiving, and packing list). * Experience with JD Edwards and Bottomline software is highly desirable. * Proficient in Microsoft Excel, including advanced functions. * Strong organizational, analytical, and account reconciliation skills, with a keen ability to prioritize and meet deadlines. **DUTIES AND RESPONSIBILITIES** * Review and verify invoices in the Bottomline systems (TAC and TAP). * Process PO and non\-PO invoices through the Bottomline TAP system across multiple entities. * Reconcile and clear aged "Received Not Vouchered" (RNV) items by analyzing supplier statements for assigned companies. * Monitor and respond to inquiries and statements received via the Accounts Payable mailbox in a timely and efficient manner. * Facilitate monthly status meetings with key company stakeholders to provide updates and address concerns. * Develop and maintain standard operating procedures (SOPs) for assigned companies. **Nivel de educación deseada:** Superior \- titulado **Nivel de experiencia deseada:** Nivel Medio **Función departamental:** Contabilidad / Finanzas **Industria:** Manufactura, Bienes de Consumo **Habilidades:** * PROCESO AP INTERNAL * ADMINISTRACION DE FACTURAS * INGLÉS CONVERSACIONAL *Esta vacante viene de la bolsa de empleo Talenteca.com:* *https://www.talenteca.com/anuncio?j\_id\=69c5aba139000032000d5741\&source\=indeed*