Accounts Payable Assistant

Responsible of following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in US, resulting from vendor invoice processing. *Support and follow up on the accounts payable processes. *Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices,...

Accounts Payable Clerk- Captura de las Facturas a asignación de cuentas y centros de costos a las diferentes plantas:- Verificación y/o revisión de facturas pendientes de autorización y recibo en almacén:- Registro y captura de anticipos de gastos de viaje de las Plantas:ESCOLARIDAD:Preparatoria, Carrera técnica o Profesional recién...

Responsible of register Vendor/Supplier invoices, follow up inquiries with escalations team which will keep constant communication with Buyers, warehouse, and suppliers to solve problems.Will audit Travel expense reports, approving or rejecting according to company travel policies highlighting out of rules expenses, and solving inquiries of reimbursements in...

_Área__:Finanzas_**:_ 1 posición__ Turno: lunes a viernes (administrativo)__ Vigencia de publicación: 12/Agosto_Propósito del puesto: Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de depósitos en bancos y control de la papelería del...

POSITION OVERVIEW dormakaba is seeking a Accounts Payable Specialist based in Nogales, MX. This role will report directly to the Finance Shared Services Supervisor. The Accounts Payable Specialist is responsible for ​perform accounting and clerical task related to the efficient maintenance and processing of accounts payable transactions. WHAT YOU...

Belong. Believe. Be You. Belden.Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you'll participate in work that will challenge you and position you to excel. You'll collaborate with colleagues from around the world, gaining exposure to a broad...

Detalles del clienteGlobal Manufacturing CompanyDescripción de la vacanteFinancial Management:Oversee and manage the financial operations of the manufacturing plant.Develop and maintain financial policies and procedures to ensure accurate and timely financial reporting.Monitor and analyze financial performance, providing insights and recommendations for...

Company DescriptionAbout UsMaster Lock manufactures a broad range of innovative security and safety solutions for your home, office, and industrial settings. Since 1921 Master Lock has been committed to providing high quality products that provide security and peace of mind for our customers. Master Lock and our sister brand SentrySafe are part of Fortune...

Accounts Payable Clerk - ** Captura de las Facturas a asignación de cuentas y centros de costos a las diferentes plantas.**: - ** Verificación y/o revisión de facturas pendientes de autorización y recibo en almacén.**: - ** Registro y captura de anticipos de gastos de viaje de las Plantas.**: ESCOLARIDAD: Preparatoria, Carrera técnica o Profesional...

Responsible of following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in US, resulting from vendor invoice processing. *Support and follow up on the accounts payable processes. *Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices,...

Responsible of following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in US, resulting from vendor invoice processing. *Support and follow up on the accounts payable processes. *Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices,...

Responsible for overseeing the correct invoice processing requests, maintaining vendor records, and acts as the principal point of contact within the organization for invoice processing, as well as support monthly, quarterly, and annual close tasks as assigned by Accounts Payable manager. - Supervise that all the activities within the AP Team are being...

Accounts Payable Clerk **Job Description**: - Área_ - : Finanzas_ - 1 posición_ - Turno: lunes a viernes (administrativo)_ - Vigencia de publicación: 12/Agosto_ Propósito del puesto: - Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de...

Enlace y aplicación correcta de los complementos de pago. - Correr reportes semanales para la identificación y seguimiento de complementos faltantes. - Seguimiento y gestión con la solicitud de complementos de pago - Escalacion semanalmente con los proveedores para requerir complementos faltantes e incorrectos. - Soporte en aclaraciones en cuanto a...

**_Área_**_: Finanzas_**: **_ 1 posición_** **_ Turno: lunes a viernes (administrativo)_** **_ Vigencia de publicación: 12/Agosto_** Propósito del puesto: - Responsable de cuentas por pagar a los proveedores, de la conciliación de vales de despensa, elaboración de pólizas de estimación de pagos a proveedores y de depósitos en bancos y control de...

Responsible of register Vendor/Supplier invoices, follow up inquiries with escalations team which will keep constant communication with Buyers, warehouse, and suppliers to solve problems. Will audit Travel expense reports, approving or rejecting according to company travel policies highlighting out of rules expenses, and solving inquiries of reimbursements...

Especialista de Cuentas por Pagar(Temporal) Responsable de registrar facturas de proveedores (aproximadamente 1500 a 2000 facturas mensuales) y dar seguimiento a las facturas con problemas mediante comunicación con el área de Compras, Almacén y Proveedores. •Captura de las facturas por excepción mediante asignación de cuentas y centros de costos a...

Especialista de Cuentas por Pagar(Temporal) Responsable de registrar facturas de proveedores (aproximadamente 1500 a 2000 facturas mensuales) y dar seguimiento a las facturas con problemas mediante comunicación con el área de Compras, Almacén y Proveedores. •Captura de las facturas por excepción mediante asignación de cuentas y centros de costos a...

Resumen de Posición: Supports finance execution by delivering meaningful, accurate and timely reporting & analysis on business performance. Gets involved with all finance & accounting functions to support in relevant daily operation tasks and collaborates as required with all stakeholders. Responsabilidades Esenciales: - Lead Accounts Receivable efforts...

**Belong. Believe. Be You. Belden.** Propel your career surrounded by a diverse team of innovative, goal-oriented individuals who are pursuing the next generation of connectivity solutions. At Belden, you’ll participate in work that will challenge you and position you to excel. You’ll collaborate with colleagues from around the world, gaining exposure...

Detalles del clienteGlobal Manufacturing CompanyDescripción de la vacanteFinancial Management:Oversee and manage the financial operations of the manufacturing plant.Develop and maintain financial policies and procedures to ensure accurate and timely financial reporting.Monitor and analyze financial performance, providing insights and recommendations for...

Financial Management:Oversee and manage the financial operations of the manufacturing plant.Develop and maintain financial policies and procedures to ensure accurate and timely financial reporting.Monitor and analyze financial performance, providing insights and recommendations for improvement.Accounting:Ensure compliance with accounting principles,...

Financial Management:Oversee and manage the financial operations of the manufacturing plant.Develop and maintain financial policies and procedures to ensure accurate and timely financial reporting.Monitor and analyze financial performance, providing insights and recommendations for improvement.Accounting:Ensure compliance with accounting principles,...

Detalles del clienteGlobal Manufacturing CompanyDescripción de la vacanteFinancial Management:Oversee and manage the financial operations of the manufacturing plant.Develop and maintain financial policies and procedures to ensure accurate and timely financial reporting.Monitor and analyze financial performance, providing insights and recommendations for...

**Job Description Summary**: Responsible to prepare all the paperwork’s and documentation required to file for VAT receivable in the SAT portal. Follow up monthly process pending to recover. Receive & respond any additional Tax authority ’s information request related to VAT receivable. Support with other analysis & or repots required. **How about...

**Job Description Summary**: Responsible to prepare all the paperwork’s and documentation required to file for VAT receivable in the SAT portal. Follow up monthly process pending to recover. Receive & respond any additional Tax authority ’s information request related to VAT receivable. Support with other analysis & or repots required. **How about...

**Company Description** **About Us** Master Lock manufactures a broad range of innovative security and safety solutions for your home, office, and industrial settings. Since 1921 Master Lock has been committed to providing high quality products that provide security and peace of mind for our customers. Master Lock and our sister brand SentrySafe are part...