Accounts Payable Assistant

Esta vacante viene de la bolsa de empleo Vacante para la empresa BACK OFFICE DE CHIHUAHUA en Chihuahua, Capital -Chihuahua, ChihuahuaThe accounts payable administrator is responsible for managing the company's expense reporting process and resolving expense-related issues.Expense Reporting- Reviewing expense reimbursements for 200+ employees.- Process...

Coordinate the monthly and annual financial close, ensuring financial information is timely and accurately prepared for the Hyperion system according to the schedule.Prepare reports and schedules related to compliance.Handle both internal and external audits, whether annual, quarterly, or as required, acting as the direct liaison between the plant and the...

Detalles del clienteGlobal leader manufacturer with strategically located engineering, technology, and production facilities worldwide allow us to deliver unmatched service on a truly international scale.Descripción de la vacanteCoordinate the monthly and annual financial close, ensuring financial information is timely and accurately prepared for the...

Position Summary:The Logistics Analyst will be responsible for securing AutoZone international transportation shipments globally (primarily Asia) to the United States. Ensuring data within AutoZone order management is accurate and actionable. Work with freight forwarders, NVOCC's, ocean carriers and customs brokers to resolve issues and provide direction to...

INTERNATIONAL CREDIT AND COLLECTIONS SPECIALIST III page is loaded INTERNATIONAL CREDIT AND COLLECTIONS SPECIALIST III Apply locations MEX - CHH - Chihuahua time type Full time posted on Posted 8 Days Ago job requisition id R27180 Job Summary and Scope: Briefly describe why the role exists and the scope of management responsibilitiesUnder general supervision...

SUMMARY Direct Quality Engineers in operating within area of assigned responsibilities with a high level of efficiency, integrity and enthusiasm, striving to achieve excellence in all endeavors. Represent the quality function of technical support, in conjunction with other internal support groups, regarding issues affecting manufacturing on global customer...

Re:Sources is the backbone of Publicis Groupe, the world's third largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to more than 4,000 people serving a global network of prestigious advertising, public relations, media, health and marketing agencies. digital. We offer technology solutions...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

American company is looking for**:Accounts payable assistant** **Requisitos/Requirements** **Edad**:24 a 50 años **Sexo**:Indistinto **Escolaridad**:Licenciatura en contabilidad, finanzas o afín **Experiência**: Requerida - **Inglés conversacional y escrito indispensable, mínimo 80%**_ **Sueldo**: $25,000 mensuales + prestaciones de...

**SUMMARY** Verify and process the daily workload of approved payable documents (Accounts Payable Invoices, Tax Invoices, Freight Invoices, paper and electronic Expense Reports, Fedex, Transplace & Genco electronic waybills) based on the Accounts Payable department criteria. Supports the Data Entry Team providing guidelines to improve...

_ACCOUNTS PAYABLE ASSISTANT_ - **Escolaridad**:Licenciatura en en contabilidad, finanza o afín. - **Experiência**:Indispensable en el área - **Ingles**: Conversacional **$25,000 MXN Mensuales + Bonos + Prestaciones de ley** - Chihuahua, Chih._ Tipo de puesto: Tiempo completo Salario: $25,000.00 al mes Horario: - Turno de 8 horas Tipos de...

Important American Company is looking for an **Administrative assistant** Responsible for supporting and maintaining the Accounts Payable process with other accounting department team members. This job includes the full Accounts Payable life cycle from reviewing and entering vendor invoices through payments and reconciliations. **Language Ability**:...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

**SUMMARY** Verify and process the daily workload of PO invoices documents (from different business units such as USMNT, USN01, USMKT, USALM, USALD, among others) based on the Accounts Payable department criteria. Performs other duties as assigned. **RESPONSIBILITIES** - Electronic invoices data entry in Mainframe system (Fedex, Transplace &...

**Responsibilities** - Review and record invoices from vendors to ensure accuracy in billing - Process expense reports from employees Identify discrepancies and escalate in appropriate manner - Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses **Qualifications** - Bachelor's degree in Accounting or related...

**A LITTLE BIT ABOUT Boldr**: - Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. - We are a global team, united by our desire to connect diverse people with common values for boldr impact. - We employ just over a thousand team members...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

**Position Summary**: Responsible of the daily activities of US Direct Import invoices process with strong time management skills, effective communication and planning to ensure all payment can be done correctly and in a timely manner. - Research for all available invoices in our carrier’s website and print them manually. - Prepare daily reports tracking...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seats and automotive electrical products. Our products are developed and produced by a diverse and talented team of...

**SUMMARY** The Finance Team Leader manages the daily operations of Accounts Payable DataZone team by closely monitoring the activities and the achievement of key performance indicators (KPI). - Identifies and satisfies training requirements, also is responsible and ensures to have excellent communication with internal and external customers, also this...

**REQUIREMENTS**: We are looking for an Accounts Payable/Finance/Business oriented position with skills below. - Ability to operate within a dynamic project environment - Demonstrates a detail-oriented, organized, and analytical approach - Ability to analyze data (often pulling data from existing source systems). - MS Office, Excel; pivot tables, filtering,...

**REQUIREMENTS**: We are looking for an Accounts Payable/Finance/Business oriented position with skills below. - Ability to operate within a dynamic project environment - Demonstrates a detail-oriented, organized, and analytical approach - Ability to analyze data (often pulling data from existing source systems). - MS Office, Excel; pivot tables, filtering,...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 250,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience, technical and design...

Coordinate the monthly and annual financial close, ensuring financial information is timely and accurately prepared for the Hyperion system according to the schedule.Prepare reports and schedules related to compliance.Handle both internal and external audits, whether annual, quarterly, or as required, acting as the direct liaison between the plant and the...

Detalles del clienteGlobal leader manufacturer with strategically located engineering, technology, and production facilities worldwide allow us to deliver unmatched service on a truly international scale.Descripción de la vacanteCoordinate the monthly and annual financial close, ensuring financial information is timely and accurately prepared for the...

Eaton’s EPG CPD ICD Industrial Controls Division division is currently seeking a Sr. Financial Analyst. **What you’ll do**: - This position is directly responsible of updating and maintaining monthly closing activities (MAPICS, ORACLE, VISTA, ENCORE) systems. Elaborate all the necessary entries during the month and at the month end for closing purposes...

**Job Summary and Scope**:Briefly describe why the role exists and the scope of management responsibilities Under general supervision and following established guidelines, performs key collection functions for assigned accounts. Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Must possess...

**A LITTLE BIT ABOUT Boldr****: - Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world. - We are a global team, united by our desire to connect diverse people with common values for boldr impact. - We employ just over a thousand team...