Ssc Ar/ Ap Supervisor

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Share Services Center AR / AP Supervisor** **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 plant. - Review...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or notification for...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or notification for...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for Shared Services Center in accounts payable** **Activities and responsibilities**: - Accounts payable: Follow-up on approval of invoices for registration in the ERP system. - Documentation in electronic file of registered invoices - Review with...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable analyst** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or notification...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable specialist** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or...

Leading manufacturer and designer of custom protective and specialty packaging products requests: **Accountant for shared services center in accounts receivable** **Activities and responsibilities**: - Reception and classification of the remittances and bank statements. - Record of payments from our customers in the system - Warning or notification for...

Overview: STATEMENT: The Global Business Services (GBS) Accounts Payable Supervisor mainly functions, which are not limited to: Supervise that his team properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements; Ensure...

Descripción: STATEMENT: The Global Business Services (GBS) Accounts Payable Supervisor mainly functions, which are not limited to: Supervise that his team properly perform the Accounts Payable functions for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local Requirements; Ensure...

Accounts Receivable Supervisor Description - As Account Receivable supervisor, you will be a key driver responsible for cash application activities that ensure that HP cash is received and applied on time. In the role of AR Cash Application, you will: Apply cash receipts to customer accounts, ensuring accurate and timely processing Conduct regular...

Accounts Receivable SupervisorDescription -As Account Receivable supervisor, you will be a key driver responsible for cash application activities that ensure that HP cash is received and applied on time.In the role of AR Cash Application, you will:Apply cash receipts to customer accounts, ensuring accurate and timely processingConduct regular reconciliations...

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...