puestos de Cuentas Por Pagar en México

• Daily communication with suppliers
• Resolve discrepancies with receipts and invoices to pay on time
• Coordinate AP activities with Quality, Shipping and Materials department
• Review and follow up the GR/IR report.
• Review and resolve the vendor statements (Overdue invoices)

• Bachelor´s degree or equivalent
• Analytical skills, very good judgment, decision making, negotiation, persuasion, people orientation.
• High level of motivation and problem solving
• Microsoft knowledge.
• SAP System (preferred).

Siemens is an Equal Opportunity and Affinitive Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law.