Analyst, Accounts Payables

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...

Tata Consultancy Services (TCS) is a leading global IT services, consulting, and business solutions organization. We are a part of the Tata Group, one of the largest diversified multinational conglomerates in India. With over 600,000 employees in 46 countries, we are committed to helping our clients achieve their business goals. **Responsibilities**: -...

En GXO estamos en busca de nuestro próximo **Accounts Receivable Analyst** para nuestro equipo en **Guadalajara.** En GXO diseñamos las cadenas de suministro más rápidas, inteligentes y eficientes. Tenemos un compromiso con la INNOVACION que CAMBIA LAS REGLAS DEL JUEGO y es una de las características que definen la tecnología logística de GXO....

Overview: STATEMENT: The Designer will create design solutions across a variety of media, including print, collateral, packaging, environmental/signage, brand style guides, logo and identities, advertising, motion graphics, video and more. This person will bring best practices within the industry to drive the Herbalife brand in collaboration with writers,...

The Corporate FP&A - Cash Flow organization’ vision is to become the Best-in-Class cash flow forecasting process design, analytics and operations team, delivering the most accurate and predictable forecast with meaningful insights, fully integrated and automated, enabling timely strategic business decisions. We consider economic and business trends,...

Overview: STATEMENT: The Tax Specialist will work with activities related to the monthly compliance of tax related items of the new services legal entities located in Mexico, including tax calculations, fulfillment of returns, preparation of information returns, tax accounting, etc. These positions will help to download all the data needed for reconciling...

**Join Our Team as a Senior Credit Analyst - Elevate Your Career!** Are you a seasoned financial and credit expert with a passion for tackling complex challenges and influencing high-stake decisions? We are actively seeking a highly skilled Senior Credit Analyst to join our dynamic team, where you'll play a pivotal role in shaping the financial success of...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Share Services Center AR / AP Supervisor Guadalajara** **Activities and responsibilities**: AP/ APD Accounts payable: - Ensure and support the correct registration of corporate and service invoices, documentation on file of the invoices registered by the...

This role is focus on Personal Systems commodity costs financial planning (flash, budget, actuals vs flash) while partnering with PS Procurement Ops Team is key. In this role you will have the opportunity to learn about the commodity costs financial planning which is the starting point in order to understand the end to end of Personal Systems business. **_...

You’re out to reimagine and reinvent what’s possible—in your career as well as the world around you. So are we. We love taking on tough challenges, disrupting the status quo, and creating what’s next. We’re in search of talented people who are inspired by big challenges, driven to lead and grow, and dedicated to making a meaningful...

Be part of AMS Cost Accounting Team, collaborating in Month End Close, projects, and volunteer activities. The team is responsible for the analysis of costing accounts, providing narratives and inputs for the monthly flash. **Key Responsibilities**: - Reporting - Posting Journal Vouchers and IC Billings - Reconciliations - Projects - Digital -...

In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Also we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about. **_ Responsibilities: _** - Analyzes and researches customer receivables account delinquency...

**_ Responsibilities: _** - Analyzes and recommends customer credit limits based upon credit scores. - Investigates potential credit fraud and works closely with internal security and business partners to resolve. - Resolves credit issues independently. - Negotiates down payment with customers and HP sales staff to allow customer to purchase above their...

**Responsibilities**: - Analyzes and researches customer's receivables account delinquency and determines the type of communication method to facilitate payment - Resolves disputes related to customer payment on delinquent accounts and negotiates and ensures payment from customer - Recognizes trends for non - payment and resolves the issues by engaging...

In credit & collections you’ll learn negotiation skills that you won’t find in any financial organization. Also we are the organization that interacts with the most teams inside HP, so for a wide network & exposure is never going to be something to worry about. **_ Responsibilities: _** - Analyzes and researches customer receivables account delinquency...

In the role of AR Cash Application, you will: - Conduct regular reconciliations of customer accounts to identify and resolve discrepancies - Collaborate with the credit and collections to manage and resolve open payments. - Identify opportunities for process improvements and implement best practices to enhance efficiency - Assist in developing and...

**Responsibilities**: - Uses financial statements to independently determine the financial condition of customers and decides credit limit recommendations - Manages accounts of customers with the highest monetary value and highest risk that require independent judgment - Interacts with customers of the highest monetary value and builds relationships with...