Accounts Payable Clerk

Accounts Payable Senior SpecialistAs a key member of the Avanos team, the Accounts Payable Senior Specialist will play a crucial role in ensuring seamless vendor invoice processing.Responsibilities include:Following up on issues and inquiries with buyers, transportation, warehouse teams, and the Accounts Payable Corporate Office Team in the US.Supporting and...

Accounts Payable Specialist SrAs a key member of the Avanos team, the Senior Accounts Payable Specialist will be responsible for ensuring the smooth processing of vendor invoices and resolving any issues that may arise. This role requires strong communication and analytical skills, as well as the ability to work effectively with various stakeholders.Key...

We are looking for an experienced Accounts Payable Senior Specialist to join our team at Avanos. This role will be responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors and stakeholders.As a key member of our finance team, you will work closely with...

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,...

**_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...

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...

About the Role:We are seeking a highly skilled Financial Analyst to join our team in Mexico, specifically in the Nogales South - Parque Industrial El Cid area. As a Financial Analyst for VAT Compliance, you will be responsible for ensuring that all paperwork and documentation required for filing VAT receivable is prepared accurately and submitted on...

**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 Summary:**We are seeking a highly skilled Financial Business Partner to join our team at the Nogales plant. As a key member of the Plant Leadership Team, you will be responsible for analyzing and interpreting financial performance, as well as overseeing the creation, validation, and communication of financial and operational data.**Key...

**Job Description Summary**: We are the makers of possible! BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products...