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Account Payable Analyst 
Somos un grupo de expertos en Recursos Humanos, ofrecemos alternativas profesionales y novedosas que optimizan el desempeño de su equipo de trabajo. Nacimos como una empresa de subcontratación de personal por las razones correctas y de la forma correcta, cambiando las prácticas de evasión por las de flexibilidad. Ofrecer nuestros servicios con un alto sentido de responsabilidad, transparencia y confidencialidad son lo que mueven a Out Helping a convertirse en un socio operativo a través de soluciones innovadoras y flexibles aportando valor a nuestros clientes.
> Bolsa de trabajo >
Bolsa de trabajo en Querétaro >
Bolsa de trabajo en Out Helping >
Account Payable Analyst ¡Oportunidad! Menos de 10 candidatos inscritos.
Kerry Global Business Services (GBS) is an integral enabler of Kerry’s vision to be our Customer’s most valued partner, creating a world of sustainable nutrition.
There are five key elements of our success:
• We are a key enabler for Kerry’s vision – We enable the business, by making it easier for everyone to deliver, to allow a focus on commercial excellence
• We focus on continuous excellence – We apply continuous excellence to everything we do, eliminating waste and optimising our services across functions
• We purposefully manage and develop talent – We attract and nurture talent to deliver innovative, digital business solutions and services
• We are anchored in our operating model – Through our scalable platform, we support Kerry’s strategic growth objectives
• We win together as true partners – We unlock value by providing best in class solutions and services across all of Kerry
Join the team as AP Executive LATAM and contribute to the achievement of the following challenges:
Key Responsibilities:
Validation and booking of supplier invoices
Matching invoices with Purchase Orders (PO)
Obtaining appropriate approvals for non-PO invoices
Fund Request and Payments processing
Handling supplier and Site queries relating to payables
Processing Travel Expense Reports
AP month end closing and reporting in carrying out the responsibilities of AP department
Maintains historical records by microfilming and filing documents
Involve in data cleansing activity and data ownership transfer
Functional Competencies:
2+ years in SAP
Strong verbal and written communication skills with the ability to communicate in fluent English, in
a clear manner to colleagues and customers
Experience in AP Vendor/Internal Customer Management, Validation, Invoice Processing AP
Registration
MS Office Knowledge
A team player who has the ability to motivate others, making it fun while getting the job done
Enjoys working in a fast-paced, innovative environment where the focus is on continuous
improvement, change and the challenge to make it better
Good command of Accounting knowledge
Language Requirements:
English Fluent Conversational.
Portuguese Desirable.
Qualifications and skills:
Customer Focus: Building Strong Customer Relationships and Delivering Customer Centric Solutions
Ensures Accountability: Holding Self and Others Accountable to meet Commitments
Drives Results: Consistently achieving results, even under tough circumstances
Collaborates: Building Partnerships and working collaboratively with others to meet shared objectives
Builds Effective Teams: Building Strong - identity teams that apply their diverse skills and perspectives to achieve common goals
Instills Trust: Gaining the Confidence and trust of others through honesty, integrity and authenticity
Communicate using clear, concise and effective written and verbal formats
Strong team player and willingness to learn
Honest, open, candid, high personal integrity
Do you have the ability to solve problems, work on your own initiative, good organizational skills and business experience? We look forward to your request!
