Accounts Payable

We are a global automotive supply company with a strong focus on innovation and technology development. Our team is dedicated to providing high-quality products and services to our customers worldwide.The Accounts Payable Specialist will be responsible for processing all vendor and supplier payments in a timely and accurate manner. This role requires close...

We are a global player in the automotive supply industry with over 15,000 employees in 20 countries. We specialize in the development, manufacture and sales of technical products of the highest quality, specifically the areas of chassis, body, powertrain and industry. Being a lightweight design specialist, we are one of the world’s leading manufacturers...

Resumen The Accounts Payable Specialist is responsible for transacting all vendor and supplier payments via online electronic banking. - The role requires extensive interaction with external vendors, service providers and purchasing and operational departments throughout the company. - Keeping the scanning and filing up to date. - Requesting and verifying...

Accounts Payable Specialist | experiência SAP Empresa: Laboratorio de Aceite Dielectrico. Zona: Lib. Óscar Flores Tapia, Saltillo, Coah. ASPECTOS DESEABLES - Manejo de SAP S4 HANA u de Otras Versiones - Esté a Cargo de Contabilidades en E.U. y Canadá para personas Morales y/o Auditorías Ofrececemos: - $32,000 sueldo BRUTO mensual. - Seguro de...

There are 7 billion people on this planet. And by 2050, there will be 2 billion more... many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before...

Job Title: Financial Accounts AnalystCompany Overview:Adient, a leading global supplier of automotive seating systems, is seeking an experienced Financial Accounts Analyst to join our team. As a key member of our accounting department, you will be responsible for resolving unposted or unpaid items, developing professional relationships with suppliers, and...

Job SummaryThis role involves reconciling and processing invoices from various vendors for payment, with a focus on timely payments according to terms. The successful candidate will also be responsible for printing checks weekly or upon request.The position supports our medical offices in the northeast region of the US and requires excellent organizational...

Accounts Payable Supervisor **Responsibilities**: - Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments - Ensure that financial deadlines are met and that customer service is provided to all internal stakeholders - Monitor accounts and ensure that...

Importante empresa dedicada al sector alimenticio (fabricación y comercialización de dulces) busca: **Requisitos**: Egresado de licenciatura en Contabilidad o afin 1 año de experiência en posicion similar Ingles a nível profesional Manejo de Excel nível Avanzado y herramientas de Office (e.g Outlook, Word, Power Point) Conocimiento en sistemas...

**Job Summary** **PRIMARY FUNCTION**:Reconcile and process invoices and statements from all vendors for payment. Pay invoices according to terms. Print checks weekly and upon request. This position will support our medical offices in the northeast region of the US. **ESSENTIAL FUNCTIONS OF THE JOB**: (This list may not include all of the duties that may be...

RESPONSABILIDADES Y FUNCIONES: importante ingles avanzado **Principales Responsabilidades y Funciones**:Gestionar y supervisar el ciclo de cuentas por pagar de la empresa integrando y dando seguimiento a las cuentas contables de proveedores y acreedores diversos. **Registro de facturas en ERP para reconocimiento del pasivo y procesamiento del pago a...

About the Role:We are seeking a highly skilled Senior Financial Operations Manager to oversee the daily operations of our accounts payable department. This role is responsible for supervising staff, managing workflows, and ensuring accuracy and timeliness of payments.Key Responsibilities:Ensure that financial deadlines are met and provide exceptional...

Company Profile: **Lennox** (NYSE: LII) is an industry leader in energy-efficient climate-control solutions founded over a century ago on the principles of integrity and innovation. Dedicated to sustainability and creating comfortable, healthier environments for our residential and commercial customers while reducing their carbon footprint, we lead the field...

**About us**: We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people. Forward. For all. **Group Summary**: Magna is more than one of the world’s largest suppliers in the...

Job Description RESPONSIBILITIES & DUTIES - Responsibility for resolution of unposted or unpaid items, including communication and resolution of aged unpaid items (including debits) with Accounts Payable and/or supplier - Developing professional trustful relationship with direct debit suppliers, resolution of outstanding positions - Preparation of reports...

**What you will do** As an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across. **How you will do it** - Be responsible for activities related to a broad cross-section of...

**What you will do? Job Scope & Purpose** We are hiring a Market Cash Leader in our BSNA field finance organization. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations and other projects requested. This function acts as the...

**What you will do? Job Scope & Purpose** We are hiring a Market Cash Leader in our BSNA field finance organization. This individual works in a multi-disciplinary team of other peers and is responsible for report development and preparation, analysis, preparing the input to financial presentations and other projects requested. This function acts as the...

Importante empresa de It se encuentra en búsqueda de talento para: **PEOPLE SOFT - ACCOUNTS PAYABLE - ERP FIN LEAD** **Requisitos**: Lic o Ing Informatica, Computación, Sistemas o afin Inglés conversacional y escrito avanzado INDISPENSABLE **Requisitos**: 5+ Años de experiência en PeopleSoft Finance Technical. Proyectos de soporte y mantenimiento de...

About Johnson Controls InternationalWe are a leading global provider of smart, sustainable buildings and energy solutions.Job Title: Professional Collections and Billing SpecialistSalary: Approximately $60,000 - $80,000 per year (dependent on experience)Job Description: As an Order to Cash Analyst at Johnson Controls International, you will play a crucial...