Title: FIN.01.P10-Entry Professional
Merida, MX
What will you be doing?
- Participation in key meetings for learning and strengthening tax knowledge.
- Validation and processing of invoices (domestic and international) to ensure accuracy and compliance
- Creation and administration of purchase requests for new services
- Handling vendor inquiries regarding invoicing requirements and payment schedules
- Preparation of monthly and financial reports for internal control and compliance
- Monitoring and analysis of currency fluctuations and pending accounts
- Control of vendor payments and invoice discrepancies
- Generation of accounting balances and intercompany transaction reports
- Support in reviewing employee expense reports for approval.
What experience would we like you to have?
- Proficiency in Microsoft 365 suite for preparing presentations and reports.
- Knowledge of invoicing processes.
- Experience in customer service.
- Understanding of trial balances.
- Knowledge of account statements.