
LEAD, FINANCE TEAM
- Chihuahua, Chih.
- Permanente
- Tiempo completo
- Verifies that PeopleSoft worklists and the electronic waybill are worked thru on a daily basis and the error rate is not higher than 2% to ensure proper payments.
- He is verification clerk back up on a daily basis to review and work urgent documents.
- Prepares and analyses KPI reports on a weekly basis
- Implement process improvement projects
- Level of Formal Education: A Bachelor's degree (BA, BS) or equivalent.
- Area of Study: Accounting, Finance or Business Administration
- Years of Experience: Two to three years.
- Type of Experience: Accounts payable experience
- Special Certifications or Technical Skills: Intermediate Microsoft Office and SQL skills
- Other/Preferred: Strong human relations, analytical, bilingual oral and written communication skills