Accounts payable lead (nuevo laredo)

Responsibilities

Manage Accounts Payables processes, including setting up Service Provider accounts, receive, review, verify, approve and record payables and manage the disbursement process to ensure Service Providers are paid timely.

Metrics & Training People All team members to complete 52 hour training per year (4.33 per month). All team members to complete all mandatory training timely. Finance Supplier invoices entry within 24 hours after receipt in Accounting. Comply with the 52 hour training per year (4.33 per month). Complete all mandatory training timely. Administration and Personnel Management Exemplify and Teach Our Culture, Mission and Goals. Follow the 10 Critical Success Factor. Own your self-development. Prepare, follow-up and execute on your personal development goals. Support in establishing a structure to cover the department's needs, taking into account future growth. Ensure that the department is properly staffed, structured and organized to avoid work over...