Accounts Payable Intermediate Analyst
hace 6 meses
The Ops Accounting Intermed Anlyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information. Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.
**Responsibilities**:
- Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup Expense Management policy. Ensure processing within procedural guidelines and timelines standards. Reviews and processes invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. Works to with fraud prevention and departments for problem resolution.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
- Independently deals with variable accounting issues with potentially broader business impact.
- Oversees the accounting activity related to a specific operation of the business and the maintenance of the general ledger.
- Integrates in-depth analytical skills and knowledge of data analysis tools/methodologies as they pertain to the area.
- May provide guidance to lower level team members.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
**Qualifications**:
- 2-5 years relevant experience in an accounting role.
- Developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information.
**Education**:
- Bachelors degree
- Manejo de sistemas para realización de transferencias, fondeos y emisión de cheques de acuerdo al modelo Single Payer.
- Coordinador y Tester por parte del negocio para pruebas COB.
- Actuar como SME hacia Seniores y/o hacia otros miembros del equipo
- Liderazgo y/o participación activa de la implementación de procesos de Purchase to Pay (Cuentas por Pagar)
- Atención Buzón Departamental del área que comprenden la recepción de facturas que no contienen un XML.
- Función de punto focal con la relación del Portal de Facturación Electrónica
- Administración del archivo histórico y atención de Compulsas para la atención de requerimientos por parte de la autoridad fiscal (SAT).
- Análisis y generación de reportes para determinar las Retenciones e IVA para el entero de Impuestos a entidades regulatorias.
- Atención a proveedores y usuarios con respecto al proceso de pagos, basado en la política de gastos
- Administración de Cheques para pago a proveedores, suministro, emisión, arqueos y custodia.
- Conciliación diaria de interfaz entre el Portal de Facturación Electrónica vs P2P Xpress
- Dar guía al miembros más junior del equipo
- **Job Family Group**:
Operations - Services
- **Job Family**:
Accounting Operations
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting
-
Accounts Payable Analyst
hace 6 meses
Tlahuac, México Mucho Talento A tiempo completo**Vacante para la empresa Mucho Talento en Mitikah -Coyoacán, Ciudad de México**: Accounts Payable Accounting Analyst Principal functions: - Managing accounts payable using accounting software and other programs - Processing/handling accounts payable for separate entities and vendors - Conduct reconciliation of accounts payable sub-ledger - Monitor bank...
-
Accounts Payable
hace 6 meses
Tlahuac, México Henry Hill Oil Services, LLC A tiempo completo**SUMMARY** Processes routine Accounts Payable transactions and completes other Accounting/Administrative tasks as needed. **DUTIES AND RESPONSIBILITIES** - Processing vendor invoices in the Accounts Payable System. - Communicate both internally and externally as relates to Accounts Payable issues. - Solid understanding of QuickBooks AND basic bookkeeping...
-
Accounts Payable Analyst
hace 6 meses
Tlahuac, México SoftwareOne A tiempo completoJob Function: Finance The role: We strive to foster a culture and workplace that empowers our employees to be authentic, best versions of themselves. This is the basis of our diversity, equity, inclusion, and belonging initiatives. We are thrilled to announce an opportunity to join our team as: **Accounts Payables Analyst**: **SoftwareOne** Scope: Temporal...
-
Accounts Payable Junior
hace 6 meses
Tlahuac, México Henry Hill Oil Services, LLC A tiempo completo**SUMMARY** Processes routine Accounts Payable transactions and completes other Accounting/Administrative tasks as needed. **DUTIES AND RESPONSIBILITIES** - Processing vendor invoices in the Accounts Payable System. - Communicate both internally and externally as relates to Accounts Payable issues. - Solid understanding of QuickBooks AND basic bookkeeping...
-
Accounts Payable Analyst
hace 6 meses
Tlahuac, México Human Access A tiempo completoEmpresa nueva esta en busqueda de: Accounts payable analyst Funciones: - Recabar recibos de todos los gastos - Envío de gastos y comprobaciones - Solicitud de facturas - Seguimiento de cronograma de pagos acorde a las políticas internas - Comunicación constante con la oficina de US - Atención al detalle y de rápido aprendizaje - Revisión /...
-
Accounts Payable Analyst
hace 6 meses
Tlahuac, México SAS A tiempo completo: **Accounts Payable Analyst - Hybrid** **Nice to meet you!** We’re the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We’re also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic,...
-
Accounts Payable and Account Receivables
hace 7 meses
Tlahuac, México CRG Solutions A tiempo completoAt CRG Mexico, we are looking for an Accounts payable (AP) and Accounts Receivable (AR) position, that includes responsibilities related to financial transactions, record-keeping, and communication with clients or vendors: **Requirements**: - Studies related to Accounting, Business Administration or similar. - Intermediate level of English. - Experience...
-
Account Payable Analyst
hace 6 meses
Tlahuac, México DB Schenker A tiempo completoDB Schenker es el proveedor líder global de servicios de logística. Respaldamos a la industria y el comercio en el intercambio global de mercancías a través del transporte terrestre, el transporte aéreo y marítimo internacional, la logística de contratos y la gestión de la cadena de suministro The AP Analyst will drive insight for Schenker...
-
Accounts Payable Senior Analyst
hace 6 meses
Tlahuac, México Guerbet A tiempo completoAt Guerbet, we build lasting relationships so that to enable people to live better. This is Our Purpose. We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years...
-
Accounts Payable Senior Analyst
hace 6 meses
Tlahuac, México Guerbet A tiempo completoAt Guerbet, we build lasting relationships so that to enable people to live better. This is Our Purpose. We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years...
-
Accounts Payable Director
hace 6 meses
Tlahuac, México Inter-Con Security Systems A tiempo completo**Overview** Founded in 1973, Inter-Con Security Systems, Inc. is a leading global security company, providing a full range of physical security services to government and commercial customers on four continents. Inter-Con specializes in providing customized security services to clients whose needs exceed the capabilities of traditional guard firms. Clients...
-
Accounts Payable Jr
hace 6 meses
Tlahuac, México TelevisaUnivision A tiempo completoThe World´s Leader in Spanish-Language Media TelevisaUnivision is the world’s leading Spanish-language media company. Powered by the largest library of owned Spanish-language content and a prolific production capability, TelevisaUnivision is the top producer of original content in Spanish across news, sports and entertainment...
-
Accounts Payable Jr. Analyst
hace 6 meses
Tlahuac, México Qualtrics A tiempo completo**Accounts Payable Analyst - Mexico**: At Qualtrics, we create software the world’s best brands use to deliver exceptional frontline experiences, build high-performing teams, and design products people love. But we are more than a platform—we are the creators and stewards of the Experience Management category serving over 18K clients globally. Building a...
-
Accounts Payable Jr
hace 6 meses
Tlahuac, México TelevisaUnivision A tiempo completoThe World´s Leader in Spanish-Language Media TelevisaUnivision is the world’s leading Spanish-language media company. Powered by the largest library of owned Spanish-language content and a prolific production capability, TelevisaUnivision is the top producer of original content in Spanish across news, sports and entertainment...
-
Accounts Payable Associate
hace 6 meses
Tlahuac, México Newmark A tiempo completoUnder direct supervision, responsible for executing accurate and timely transactions related to Accounts Payable, for maintaining documentation that adequately supports those transactions and for communicating with the appropriate parties or organizations to ensure accounts are kept current. **Skills, Education and Experience**: - Bachelor’s degree in...
-
Accounting Analyst, Ap
hace 8 meses
Tlahuac, México PerkinElmer A tiempo completoThe Accounting Analyst, AP will be in charge of all Accounts Payable Module in SAP, National and Foreign Vendors, Customs Agents, Travel Expenses through Concur, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will support the Billing & Collections team.
-
Accounts Payable Clerk
hace 6 meses
Tlahuac, México Adler Pelzer Group A tiempo completo**Duties and Requirements of the Job** - Administers the accounts payable function including, filing, printing checks, processing vendor invoices and communicating with vendors with regards to payments - Responsible to input and process invoices using SAP. - Reconcile invoices to purchase orders and receipts. Contact personnel and/or plants to discuss...
-
Accounts Payable Specialist
hace 6 meses
Tlahuac, México DigitalOcean A tiempo completo**Do you ever wonder what happens inside the cloud?**: **We want people who are passionate high performing team players who can take on new challenges and go the extra mile.**: **What You'll Be Doing**: - Responsible for the day-to-day invoice processing of our accounts payable function for both domestic and international entities. - Ensure invoices...
-
Accounts Payable Lead
hace 6 meses
Tlahuac, México Inter-Con Security Systems A tiempo completo**Overview** Founded in 1973, Inter-Con Security Systems, Inc. is a leading global security company, providing a full range of physical security services to government and commercial customers on four continents. Inter-Con specializes in providing customized security services to clients whose needs exceed the capabilities of traditional guard firms. ...
-
Finance Analyst
hace 6 meses
Tlahuac, México Mucho Talento A tiempo completo**Vacante para la empresa Mucho Talento en Mitikah -Coyoacán, Ciudad de México**: Principal functions: - Managing accounts payable using accounting software and other programs - Processing/handling accounts payable for separate entities and vendors - Conduct reconciliation of accounts payable sub-ledger - Monitor bank accounts transactions and complete...