What you will enjoy doing Process daily invoices in ERP system Identify duplicate invoices and escalate to manager when needed.  Application and registration of weekly payments to suppliers & employees Validate if vendors are updated in the system for correct processing.  Correctly post payments into the system.  Identify and match all transactions in the software.  Prepare and provide financial information for internal/external audits, ensuring information is accurate and timely. Participate in global financial projects What makes you great Bachelor's degree in Accounting, Finance, or related field. 2-3 years of experience finances roles Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel Strong analytical and problem-solving abilities. Ability to work collaboratively in a team environment. Proficient English What you can expect working with us Hiring directly with the company Benefits superior to those of the law Employment stability Location: Toluca

 

Apply, we are sure that this will be the beginning of a path full of successes!

En ALPLA no se permite la discriminación por ninguna condición; así mismo estamos a favor de la diversidad, inclusión laboral e igualdad de oportunidades es por ello que nuestro proceso de atracción de talento se apega a lo establecido en la legislación vigente y mejores prácticas laborales, fomentando nuestros valores corporativos y promoviendo una cultura de respeto para todos.