y detalle de las actividades compares data from supplier invoices against purchase orders. shipping and receiving documents to verify the accuracy of billing data and to insure the receipt of items ordered as well as prices and applicable discounts.
contact suppliers regarding errors in partial or duplicate shipments, prices, substitutions, etc. schedules and computes payments to suppliers based on company policies.
prepares aor coordinates checks and vouchers for vendor payment authorization. maintains updated supplier files with the corresponding documentation suchs as copies of supplier tax-
id's (rfc), fiscal addresses, etc. experiencia y requisitos accounting degree previous experience in accounting english communication skills advanced usage of ex accounting programs and mrp systems visa required