Job Description

Overview

The Global Business Services (GBS) Accounts Payable Staff main functions, which are not limited to: Validate the receipt of the product/Service based on the Purchase Order and Purchase Requisition and perform the review and validation against the supplier invoice for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements; Support in the process of generating payments to suppliers in strict adherence to the Company’s Policies. Support on AP module and Accounts reconciliation; and Support on information requested by Internal and External Auditors.

Qualifications

Skills:

  • Ability and proficiency in Microsoft Office programs (including Excel and Word)
  • Excellent written communication skills
  • Flexibility to function under varied timeframes and adapt as the external environment and organization evolve
  • The ability to work un...

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