Desmanchadores De Calzado (Zapopan)

Responsibilities

• Process electronic invoices in McLeod ERP ensuring accurate and timely processing within standard SLAs.
• Validate invoices posted/transferred daily to McLeod.
• Verify that transactions comply with financial policies and procedures.
• Maintain good relationships with vendors and business owners.
• Review credit cards for accurate coding and ensure they are within company policy.
• Review and resolve rejected invoices and notify vendors or approvers.
• Identify, analyze and resolve issues related to payment failures, delays or variances.
• Support organizational/operational projects.
• Contribute to metrics and reporting, including interaction with internal stakeholders, vendor managers, financial communication partners, and business partners.
• Support transactional work (reports, queries, etc.) and prepare weekly AP disbursements....