Accounts Payable Specialist: Drive Accurate, Timely Invoicing

EssilorLuxottica; Chihuahua; Presencial; MXN 246.000 - 335.000; Jornada completa

Descripción de la vacante

EssilorLuxottica in Chihuahua, Mexico is seeking an Accounts Payable Specialist for a 6-month temporary assignment. You will process vendor invoices (non-PO and PO), reconcile to POs and receipts, and resolve invoice issues in partnership with internal customers.

This role requires a Bachelor degree in finance or accounting, strong analytical skills, data entry accuracy, and a solid understanding of core accounting principles.

Formación

• Bachelor degree in finance or accounting.
• Analytical skills/problem solving.
• Data entry speed and accuracy.
• Firm understanding of core accounting principles.
• Strong learning agility.
• Customer service oriented.
• Effective oral and written communication skills.
• Solid organizational skills and the ability to work under pressure in a fast paced and changing environment.

Responsabilidades

• Processes and reconciles accounts payable invoices, files, RTVs, and credits.
• Analyzes anomalies and determines posting steps for 50+ scenarios.
• Investigates recurring problems and performs root cause analysis for long-term resolution.
• Self-assesses tax on invoices as necessary.
• Evaluates accuracy of invoice postings.
• Gathers information to diagnose and resolve customer problems.
• Escalates unresolved issues to Team Lead in a timely manner.
• Follows up on delinquent approvals and internal controls.
• Performs month end close activities.
• Suggests process improvements and collaborates with teams to add value.
• Reviews supplier information in SAP to ensure accuracy.

Conocimientos

Analytical skills

Data entry accuracy

Core accounting principles

Learning agility

Customer service oriented

Oral and written communication

Organizational skills

Educación

Bachelor degree in finance or accounting

Herramientas

SAP

Descripción del empleo

EssilorLuxottica in Chihuahua, Mexico is seeking an Accounts Payable Specialist for a 6-month temporary assignment. You will process vendor invoices (non-PO and PO), reconcile to POs and receipts, and resolve invoice issues in partnership with internal customers.

This role requires a Bachelor degree in finance or accounting, strong analytical skills, data entry accuracy, and a solid understanding of core accounting principles.