Accounts Payable Specialist Finance - John Crane - Tlalnepantla

Job Description

• 1) Advanced Processing of Invoices: Lead the processing of invoices using AS400 and QAD ERP systems, ensuring high accuracy and efficiency.
• 2) Reviewing and Verifying: Ensure all invoices and check requests are accurate, properly authorized, and comply with company policies.
• 3) Automation: Champion the use of AP automation tools to streamline invoice processing, reduce manual entry, and enhance overall efficiency.
• 4) Accounts Management – For electronic payments: Oversee the timely processing of invoices for weekly payment runs, ensuring accuracy and compliance.
• 5) Reconciliation: Regularly reconcile accounts payable transactions, identify discrepancies, and implement corrective actions.
• 6) Utilities and Rents Monitoring: Monitor and process payments for utilities and rents, ensuring no suspensions or disruptions in services for Canada and the USA.
• 7) Regulatory Compliance: Ensure adheren...