Accounting Specialist - Accounts Receivable

Manage the company's accounts payable; ensuring the correct administration of accounting through financial analysis and providing support to the different areas of the Finance department.

Posting Vendor Invoices in Accounts Payable and Accounting Module
Record business debit and credit card expenses and petty cash expenses
Accounting record of transfers between banks
Uploading payments to the banking portal or KYRIBA
Process supplier registrations in the banking portal
Follow-up of credit balances with customs brokers
Collaborate on audits
Participation in continuous improvement projects.
Suggest continuous improvement activities that help the good performance of the activities to reduce waste.
Understand the company's quality and environmental policy as applicable and contribute with my activities to its compliance.
Understands the importance of their activities and how they contribute to the achievement of quality and environmental objectives, as well as compliance with legal and other requirements of the organization.
Being part of the continuous improvement of environmental and quality management systems.
Support to other departments of the company when necessary due to overwork or lack of personnel or any other cause when required by your immediate boss.
Certified public accountant or related bachelor's degree.
~Advanced English language proficiency.

Knowledge of accounts payable
ERP system management
Planning
CLAYENS Mexico City  is a manufacturing company dedicated to producing high-performance plastic components for various industries, including aerospace, automotive, electronics, medical, and industrial sectors.

Our facilities are located in  Colonia Nueva Industrial Vallejo  , in the  Gustavo

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