- Nuevo Laredo, Tamaulipas, Mexico
Monitors accounting/finance processes, supports visibility to management, and ensures compliance with internal controls.
Responsibilities
- Daily check EFT Table in SharePoint for unposted payments
- Daily post deposits on accounting system for EFT payments when valid remittance detail is available
- Update deposit pending information in SharePoint
- Assign EFT payments received to district if no remittance detail is available
- Post unposted EFTs to GCI if remittance detail is not received by 4th day of receipt