Travel & Expenses / Accounts Payable Specialist
Mexico Cityonsitemid
Posted today · via Workday
About this role
Job Description Summary The T&E/Accounts Payable Specialist is responsible for the overall operational activities within T&E/AP by executing account payables and travel and expense related matters, processing of expense reports, handling Credit Card, invoices processing and compliance related matters. The T&E/AP Specialist will deliver excellent technical and non-technical support for T&E related processes and system solutions. The position requires a customer centric, diligent, hard-working individual with proven experience in Customer Service environment and knowledge of T&E/AP processes and solutions to drive outstanding customer service and operational efficiency.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
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2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Mexico City. We weight your proximity and willingness to relocate.
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Skills in this role
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