Accounts Payable Jr

Description **About Us** We are Rapido Solutions Group, a company committed to connecting Mexico's best talent to hyper-growth businesses. Our objective is to radically change the Latin American work culture by creating opportunities for people from one of the best cities in Mexico, Guadalajara, to work at US logistics companies. At Rapido we strive for...

Company Description **The Averna experience** Averna delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality and innovation: **Job Description**: **The Accounts Payable Analyst challenge in a few words** At our Guadalajara, Mexico office and reporting to the...

**Position**: Accounts Payable Associate **Accounts Payable Associate** Arrow is a Fortune 500 company, with operations all over the Globe and currently experiencing a consistent grow among our locations. Our next Accounts Payable Associate will be a key member in ensuring compliance regarding financial processes with vendors, internal customers and...

Company Description **The Averna experience** Averna delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality and innovation: **Job Description**: **The Senior Accounts Payable Technician challenge in a few words** At our Guadalajara, Mexico office and...

Company DescriptionThe Averna experienceAverna delivers industry-leading test solutions and services for communications and electronics device makers worldwide, accelerating product development, quality and innovation:Job Description:The Senior Accounts Payable Technician challenge in a few wordsAt our Guadalajara, Mexico office and reporting to the AP...

**Responsibilities** - Work diligently to respond to AP exceptions and resolve customer concerns and escalate to appropriate level when necessary - Work with Suppliers/Vendors/ Client associates to resolve and handle issues to solution - Adhere the internal compliance policy and guideline established by the management on their daily operational activities -...

_**Responsibilities**:_ - Managing the daily/weekly/Monthly SLA/KPI /MIS reports preparation - Managing the daily KPIs and work allocation - Responsible for preparation of all daily/weekly/fortnightly/monthly governance slides - Managing the team and their leave/Vic/appraisals - Review the team’s day to day activities, including but not limited to...

Date:Aug 16, 2023Location: Zapopan, JAL, MXCompany:Carestream Health_Innovation that sparks imagination. Continue on to your next challenge with us._At Carestream, we offer a global perspective and a world of opportunities for people who have the desire to make a positive impact. Join our global team of 3,000+ professionalsPosition Responsibilities:In charge...

Job SummaryAssist the Accounts Payable Department in numerous and varied standardized accounting procedures.Essential Duties And Responsibilities Process vendor invoices and purchase orders. Code and enter invoices into tracking system and schedule payments within established parameters. Process checks to pay expenses. Match invoices to receiving and...

Job SummaryAssist the Accounts Payable Department in numerous and varied standardized accounting procedures.Essential Duties And Responsibilities Process vendor invoices and purchase orders. Code and enter invoices into tracking system and schedule payments within established parameters. Process checks to pay expenses. Match invoices to receiving and...

Job SummaryAssist the Accounts Payable Department in numerous and varied standardized accounting procedures.Essential Duties And Responsibilities Process vendor invoices and purchase orders. Code and enter invoices into tracking system and schedule payments within established parameters. Process checks to pay expenses. Match invoices to receiving and...

**Responsibilities** - Invoice Processing_ - Invoice Processing with 100% accuracy and agreed timelines. - Handle all kind of Critical Invoices in the process. - Issue Investigation and follow-up for resolution. - Identify and suggest Process improvement ideas. - Maintaining Error Trackers and follow-up for resolution. - Knowledge of SAP / other ERP’s and...

_Responsibilities:_ Managing the daily/weekly/Monthly SLA/KPI /MIS reports preparation Managing the daily KPIs and work allocation Responsible for preparation of all daily/weekly/fortnightly/monthly governance slides Managing the team and their leave/Vic/appraisals Review the team's day to day activities, including but not limited to invoicing, audit...

Responsibilities Invoice Processing_ Invoice Processing with 100% accuracy and agreed timelines. Handle all kind of Critical Invoices in the process. Issue Investigation and followup for resolution. Identify and suggest Process improvement ideas. Maintaining Error Trackers and followup for resolution. Knowledge of SAP / other ERP's and workflow tools Adhoc...

**_With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

**_With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create...

Estamos en busca de tu talento!! Deberes y responsabilidades: - realizar todos los aspectos de la función de cuentas por pagar coincidiendo las órdenes de compra con las facturas, identificando errores o discrepancias y resolviendo antes del procesamiento. - ingreso de facturas en el software de imágenes, así como indexación y enrutamiento para la...

Estamos en busca de tu talento!! Deberes y responsabilidades: - realizar todos los aspectos de la función de cuentas por pagar coincidiendo las órdenes de compra con las facturas, identificando errores o discrepancias y resolviendo antes del procesamiento. - ingreso de facturas en el software de imágenes, así como indexación y enrutamiento para la...

Estamos en busca de tu talento!! Deberes y responsabilidades: - realizar todos los aspectos de la función de cuentas por pagar coincidiendo las órdenes de compra con las facturas, identificando errores o discrepancias y resolviendo antes del procesamiento. - ingreso de facturas en el software de imágenes, así como indexación y enrutamiento para la...

Estamos en busca de tu talento!! Deberes y responsabilidades: - realizar todos los aspectos de la función de cuentas por pagar coincidiendo las órdenes de compra con las facturas, identificando errores o discrepancias y resolviendo antes del procesamiento. - ingreso de facturas en el software de imágenes, así como indexación y enrutamiento para la...