Invoice Processor (T)

If you're ready to bring the best, come join the Finance team as a Invoice processor (Temporary 6 months).
You will oversee the E2E of the invoice or credit note flow, since the reception through the posting accounting in the system (SAP) and in charge the records of TAT (trade allowances invoices).
In this role you will be responsible of determinations about the taxes and withholdings that are expressed in the document.
This hybrid role is located in Queretaro.
A Taste of What You'll Be Doing
Follow up invoice workflow, posting invoices, credit notes and other documents into SAP system for LATAM.
Elaborate metrics reports, accounting or administrative activities fulfilling corporate policies, internal procedures, and statutory requirements.
Developing an understanding of the business elements connected to financial information and make the journal entries for TAT (Trade allowances) Register credit notes received and returns to suppliers.
Perform fore...