Contract Administrator (Santiago De Querétaro)

A Snapshot of Your DayHow You'll Make an ImpactReceive and process incoming orders, support with shipping and customs paperwork.Generate customer invoices specific to parts delivery and completed services as well as uploading invoices and paperwork onto customer portals.Support Credit and collections with Accounts Receivable as needed.Ensuring that key financial systems are accurate and adequately maintained.Ensuring conformity and compliance to and with all statutory requirements.Close coordination with customer, factories, and project management throughout the execution of the contract.What You Bring2+ years of proven experience accounting or other related fields.BS/BA in Finance or related area required, or equivalent experience.Knowledge of ERP systems (SAP a plus).
Manufacturing sector and logistic experience a plus.A high sense of urgency, ability to multi-task and handle challenging deadlines.About the TeamIn our Business Functions we enable our organization to reach thei...