Empleos: accounts payable

We are looking for a Accounts Payable Analyst. **Requirements**: - Degree in accounting. - Manage accounts payable in order to make payments in a timely manner. - Tax knowledge in billing. - Reconciliation of accounts payable balances. - Knowledge of banking platforms. - Close daily and monthly operations. - General knowledge in accounting. - 3 years of...

**Job Title** Analyst, Accounts Payable **Position Purpose** Review in deep detail International Trade accounts payable, insuring prices match with current price, process them in payable system and follow up until payment is made and credit in our debit stamen. Maintaining healthy account balances with our suppliers. **Primary Accountabilities** - Review...

**SUMMARY** Processes routine Accounts Payable transactions and completes other Accounting/Administrative tasks as needed. **DUTIES AND RESPONSIBILITIES** - Processing vendor invoices in the Accounts Payable System. - Communicate both internally and externally as relates to Accounts Payable issues. - Solid understanding of QuickBooks AND basic bookkeeping...

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

We are looking for an Accounts Payable Specialist to join our team and work with our accounting department to oversee our organization’s expenses. Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as needed. Ultimately, you will work with our accounting team to ensure our...

Accounts Payable Administrator – Caribbean executes the Global Accounts Payable – Bangalore Centre Invoice Management Squad manual invoice handling process. The Administrator interacts with Global Accounts Payable team members, Treasury, FIN101 approvers and vendors. Performs invoice receipting and scanning, clears the Rescan Queue, addresses RBlock...

Accounts Payable Analyst - Inquiry Management Location: Mexico City, Mexico Job Type: Full-time Job Level: Mid-level Reports To: Accounts Payable Manager Overview:As an Accounts Payable Analyst specializing in Inquiry Management, you will play a crucial role in ensuring the efficient functioning of the Accounts Payable Shared Service for the North...

Accounts Payable Analyst - Inquiry Management Location: Mexico City, Mexico Job Type: Full-time Job Level: Mid-level Reports To: Accounts Payable Manager Overview:As an Accounts Payable Analyst specializing in Inquiry Management, you will play a crucial role in ensuring the efficient functioning of the Accounts Payable Shared Service for the North...

Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...

Accounts Payable Administrator – Caribbean executes the Global Accounts Payable – Bangalore Centre Invoice Management Squad manual invoice handling process. The Administrator interacts with Global Accounts Payable team members, Treasury, FIN101 approvers and vendors. Performs invoice receipting and scanning, clears the Rescan Queue, addresses RBlock...

Accounts Payable Administrator – Caribbean executes the Global Accounts Payable – Bangalore Centre Invoice Management Squad manual invoice handling process. The Administrator interacts with Global Accounts Payable team members, Treasury, FIN101 approvers and vendors. Performs invoice receipting and scanning, clears the Rescan Queue, addresses RBlock...

Job DescriptionPrimary Function of Position: The Accounts Payable Specialist will verify all invoices for appropriate documentation and approval prior to payment.   SAP and Coupa will be the tools used to process invoices, generate reports, respond to inquiries, and reconcile vendor accounts.   The Accounts Payable Specialist will verify and balance...

Job DescriptionPrimary Function of Position: The Accounts Payable Specialist will verify all invoices for appropriate documentation and approval prior to payment.   SAP and Coupa will be the tools used to process invoices, generate reports, respond to inquiries, and reconcile vendor accounts.   The Accounts Payable Specialist will verify and balance...

Job Description Primary Function of Position: The Accounts Payable Specialist will verify all invoices for appropriate documentation and approval prior to payment. SAP and Coupa will be the tools used to process invoices, generate reports, respond to inquiries, and reconcile vendor accounts. The Accounts Payable Specialist will verify and balance accounts...

Overview: The Global Business Services (GBS) Accounts Payable Staff main functions, which are not limited to: Validate the receipt of the product/Service based on the Purchase Order and Purchase Requisition and perform the review and validation against the supplier invoice for the entities/business units assigned of the North America and Mexico region, and...

: - **Accounts Payable Supervisor**: - **Hybrid**: - **Mexico City** **Nice to meet you** We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We’re also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If...

Overview: The purpose of a Supervisor is ensuring that invoices are process in a timely manner and properly in Basware as ConCent, update the team with any changes in the process, revise weekly proposals ensuring there is no error and if an error is found correct before sending to approval. Check the status of past due invoices in U4 and ensure that are pay...

_Wipro_, a leading global information technology, consulting and business process services company, is looking for your talent to join into one of our projects. We are currently looking for great talent to join us as Accounts Payable Specialist and Accounts Payable Analyst. **What we need from you** - Bachelor's degree minimum - Intermediate to advanced...

As an Accounts Payable Specialist, you will be responsible for processing high-volume invoices in a Shared Services fast-paced environment. - Participate in the day-to-day Accounts Payable processes including reviewing invoices for proper coding, ensuring payments via check, ACH, wires, and supplier payments are processed timely and accurately - Maintaining...