Senior Accounts Payable Lead, Global SSC Operations

GENERAL FUNCTION We are looking to hire an Accounts Payable Supervisor for the Essilor Luxottica SSC in Chihuahua, Mexico. Financial Shared Services Center including supervising a team of 8-12 accounts payable team members. In this role, the candidate will manage the continuing implementation and optimization of the Global Business Service (GBS) / Shared...

**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...

eneral Description:At Commercial Vehicle Group (CVG), the Accounts Payable Specialist is responsible for the daily processing of vendor invoice payment transactions, which include corporate credit cards, utilities, rent, and expense reports. In addition, the Accounts Payable Specialist is responsible for any other accounts payable transactions that arise...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

Current CVG employees, please click HERE to login and apply. At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable...

Current CVG employees, please click HERE to login and apply. At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable...

At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable transactions originating from or impacting payables from the...

Overview Current CVG employees, please click HERE to login and apply. At Commercial Vehicle Group (CVG) the Accounts Payable Specialist is responsible for the day-to-day processing of vendor invoice payment transactions including corporate credit cards, utilities, rent and expense reports. In addition, the AP Specialist is responsible for any other payable...

Una empresa líder en servicios financieros busca un Supervisor de Cuentas por Pagar en Chihuahua, México. El candidato será responsable de supervisar un equipo, garantizar la precisión en el ciclo de facturación y optimizar procesos. Se requiere experiencia sólida en el ámbito, habilidades de gestión y conocimiento de SAP. Se valorará el dominio del...

**Company Description** “We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to...