P2p Coe Vendor Payment Specialist

**P2P CoE Vendor Payment Analyst.**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

P2P CoE Vendor Payment Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. This position...

P2P CoE Vendor Payment Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. This position...

About ABBAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.About the RoleThis position reports to P2P Capability Lead - VIP & P2P Expert...

**Description** **Mission**: - Responsible for providing accounts payable services to internal clients. - Receives, verifies tracks and reports all invoices, and processes them for payment/reimbursement. Reconciles and checks account balances. Follow-ups on invoice discrepancies - Ensures timely and accurate processing and payment of invoices. - Sends...

Job OverviewWe are seeking an experienced Cash Flow Optimization Specialist to join our team at Bayerische Motoren Werke Aktiengesellschaft. This role will play a critical part in ensuring timely and accurate payment collection.

**Order Management Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

Job DescriptionJob Title: Supply Chain P2P ExpertAbout Us:Johnson Controls is a leading company in the industry, and we're looking for a skilled Supply Chain P2P Expert to join our team.Salary:$85,000 - $110,000 per yearResponsibilities:Responsible for timely resolution of all business partner and vendor's queries through an advanced platform.Key...

**Job Overview** The Sales Order Support Specialist will have a pivotal role in ensuring smooth operations for US Teams while working remotely from Mexico. Responsibilities encompass a range of functional areas, such as accounting, customer service, and administrative support. In addition to aiding in order processing and addressing customer inquiries, the...

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management. **Responsibilities** - High volume full cycle accounts payable - AP account reconciliations - Process vendor invoices and other financial obligations - Ensure the established financial...

**Customer Support Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

The Accounts Payable Specialist position at Interra International involves overseeing financial transactions, including invoice verification, expense coding, and voucher preparation. This role ensures accurate and timely payment processing and maintains established financial controls.Key ResponsibilitiesHigh-volume AP processing and analysisAP account...

Location: San Luis Potosi, SLP, MX, 78395- Req ID: 86915- Facility: SAN LUIS POTOSI-5400- Department: Procurement Mexico- Division: Global APSSourcing Specialist **Basic Function**: The purpose of this role is to create value by supporting supplier relationship administration, ensuring procurement governance and sustainability, incorporating key supplier...

At CEMEX, we are seeking a skilled Procurement Optimization Specialist to join our team.About the RoleThe successful candidate will be responsible for collaborating with the Procurement Center of Excellence (COE) and Global Engineering Services (GES) to analyze business requirements related to procurement processes. With 7+ years of experience in procurement...

**What you will do** The Procure to Pay (PTP) Analyst - Supply Chain covers all activities related to 3rd party supplier invoices, concerning invoices from invoice receipt to payment. You will have the overall responsibility for Accounts Payable support including account reconciliation, invoice compliance and reporting from Supply Chain perspective....

**IS Technology Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This...

Job Title: Payroll SpecialistLocation: Goodyear-SLP, S de RL de CVContact: Sonia Nieto, Talent Acquisition RepresentativeAbout the Position:We are seeking a skilled Payroll Specialist to join our team at Goodyear in San Luis Potosi.Primary Responsibilities:The successful candidate will be responsible for preparing, analyzing and checking payroll...

Job DescriptionAt Resideo, we are seeking a skilled Senior Account Receivable Specialist to join our team. This role will play a crucial part in managing our accounts receivable portfolio and ensuring timely collections.We are looking for a highly organized and detail-oriented individual with excellent communication skills to interact with customers, resolve...

As an ADI Indirect Sourcing Representative, you will be an integral member of the ADI Global Operations team. You will be responsible for providing the highest level of service to our end users as well as identifying and executing internal process improvements and workstream automation. In this role, you will work cross functionally with end users, accounts...

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management.ResponsibilitiesHigh volume full cycle accounts payableAP account reconciliationsProcess vendor invoices and other financial obligationsEnsure the established financial controls are...