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Accounts Payable Accountant

Date: Jan 30, 2019

Location: Tijuana, Mexico, BCN, MX

Company: HARMAN International

Requisition Id : 114325

 

Accounts Payable Accountant
Activities

o    Oversee all accounts payable activities and coordinate the processing of invoices submitted for payment. 
o    Vendor reconciliations and support accounting area. 
o    Perform AP transactions including three way match process and clearing items.
o    Review the processing of electronic invoices (SAT) into SAP.
o    Monthly supplier statement reconciliations.
o    Resolve questions from accounts payable and assist with vendor inquiries on due invoices.
o    Ensure proper general ledger coding and invoices entered in SAP.
o    Support tax report filings on VAT transactions with third parties.
o    Design and support process improvements and cycle time reduction.
o    Generate payment proposals and prepare required documentation.
o    Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
o    Review and take actions on outstanding invoices and aging report.
o    Prepare analysis of accounts as requested
o    Support monthly and year-end closings
o    Provide overall support to Finance Department.
o    Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

 

Requirements 
Bachelor Degree: Accounting 
4 years minimum of experience in AP 
SAP AP experience a MUST 
SAT electronic invoices
Intermediate Excel 
Microsoft Office 
English 50%

HARMAN (harman.com) designs and engineers connected products and solutions for automakers, consumers, and enterprises worldwide, including connected car systems, audio and visual products, enterprise automation solutions; and services supporting the Internet of Things.  With leading brands including AKG®, Harman Kardon®, Infinity®, JBL®, Lexicon®, Mark Levinson® and Revel®, HARMAN is admired by audiophiles, musicians and the entertainment venues where they perform around the world. More than 25 million automobiles on the road today are equipped with HARMAN audio and connected car systems. Our software services power billions of mobile devices and systems that are connected, integrated and secure across all platforms, from work and home to car and mobile. HARMAN has a workforce of approximately 30,000 people across the Americas, Europe, and Asia. In March 2017, HARMAN became a wholly-owned subsidiary of Samsung Electronics. HARMAN is an Equal Opportunity /Affirmative Action employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or Protected Veterans status.  HARMAN offers a great work environment, challenging career opportunities, professional training and competitive compensation. Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with HARMAN!  (www.harman.com)


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