Accounts Payable & Vendor Relations Analyst

Vishay Intertechnology Inc.; Ciudad Juárez; Presencial; MXN 201.000 - 312.000; Jornada completa

Descripción de la vacante

Vishay Intertechnology Inc. in Durango, MX, is seeking an administrative professional to support accounting processes in cost controlling. You will book supplier invoices, open accounts, and help clear liabilities under defined guidelines.

You will act as a first contact for buying organization and vendors, handle routine procedures, operate systems efficiently, and escalate issues to supervisors as needed. This role emphasizes adherence to EHS rules and internal procedures.

Responsabilidades

• Booking suppliers invoices according to accounting guidelines and regulations.
• Opening accounts and following up clearance of own liabilities.
• Ordering or releasing payments due, when assigned by accountable management.
• Clarifying account discrepancies internally, but also with expediters, vendors & suppliers.
• Producing statements of accounts, and cooperating with purchase organization in order to clarify issues.

Descripción del empleo

Vishay Intertechnology Inc. in Durango, MX, is seeking an administrative professional to support accounting processes in cost controlling. You will book supplier invoices, open accounts, and help clear liabilities under defined guidelines.

You will act as a first contact for buying organization and vendors, handle routine procedures, operate systems efficiently, and escalate issues to supervisors as needed. This role emphasizes adherence to EHS rules and internal procedures.