Accounts Payable Clerk

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

Job Description Primary Function of Position: The Accounts Payable Specialist will verify all invoices for appropriate documentation and approval prior to payment. SAP and Coupa will be the tools used to process invoices, generate reports, respond to inquiries, and reconcile vendor accounts. The Accounts Payable Specialist will verify and balance accounts...

Company DescriptionDescripción de la empresaEn Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones.Como pioneros y líderes del mercado en cirugía...

Company Description Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en...

Descripción y detalle de las actividades As an Accounting Supervisor, you will lead the AP team, enable direct reports to contribute on goals and drives results. You are responsible for supporting the coordination of Accounts payable team, VAT recovery and AOP. Role related activities: Prepare and Coordinate Annual Operating Plan. Assist STRAP preparation....

**Descripción y detalle de las actividades** - Process invoices related to the Mexico legal entities - Assist with weekly supplier payments - Execute month end close activities - Maintain GRIR for Mexico - Perform other duties as requested by AP Manager. Ensure adherence to defined accounting/internal control procedures, SOX compliance and reporting...

**REQUISITOS**: Licenciatura en finanzas, contabilidad, economía o campos relacionados Experiência mínima de 3 años en cuentas por pagar Ingles 80% - 90% Experiência en la industria manufacturera Excel en un nível intermedio Sólida comprensión del sistema de contabilidad general y el procesamiento de cuentas por pagar Altos níveles de atención al...

Descripción y detalle de las actividades Experiência y requisitos - Nível de Inglés Alto - 95% mandatorio (hablado y escrito) - Autorización de trabajar en USA (Las oficinas se encuentran en Calexico, CA) - Carrera de contabilidad - Excelente Servicio al Cliente - Experiência en Quickbooks - Experiência en Cuentas por pagar - Conocimiento y Manejo de...

**Descripción y detalle de las actividades** - Job Description: This role will perform accounting tasks including processing Accounts Payable and general entries. Primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices.Prepare periodic purchase / payments reports such as past due and...

Descripción y detalle de las actividades - Administration, recording, classifying, and summarizing with quality and time the accounting company process; functions related with payroll process, Accounts payable, Taxes, Budget, and Forecast. - Follow up External and Internal audit process. - Prepare daily accounting records and reconciliation of...

**Who we are**: At Banner Recreation & Marine we are powersports enthusiasts, and we are excited to help our customers experience the fun and adventure that a quality powersports unit can bring into our customers lives. We have dealerships in Kelowna, Vernon, Cranbrook, Golden, Lethbridge, Kamloops area, and are always looking to...

This role will perform accounting tasks including processing Accounts Payable and general entries. Primary role is to complete payments and control expenses by receiving payments, processing, verifying and reconciling invoices. - Provides routine data entry and maintenance of accounting records including vendor invoices and payments, ensuring all processing...

Engage in the development and support of the company's strategic plans.Monitor the financial performance of the company.Compile and analyse financial report packages.Prepare monthly and annual operational budgets.Develop and manage financial controls in accordance with company procedures.Communicate financial measures to senior management.Provide leadership...

Descripción y detalle de las actividades Accountable for execute all the required processes to ensure the timely and accurate payment to all the company employees in compliance with the Mexican government regulations and policies. Collect and verify timekeeping information for all employees Initiate payments timely through the bank payment system....

Detalles del cliente Global manufacturing company.Descripción de la vacanteEngage in the development and support of the company's strategic plans.Monitor the financial performance of the company.Compile and analyse financial report packages.Prepare monthly and annual operational budgets.Develop and manage financial controls in accordance with company...

**THE COMPANY** **THE POSITION** **Responsible for**: **Finance**: - Massive & manual journal uploads during the month in AX Microsoft system, for P&L preparation. - Monthly Balance sheet reconciliations vs Contpaq system (Statutory) - Accounts payable process approval (weekly) **Payroll**: - Payroll review and approval - Taxes withholding to...

Sobre nuestro cliente Global manufacturing company. Descripción Engage in the development and support of the company's strategic plans. Monitor the financial performance of the company. Compile and analyse financial report packages. Prepare monthly and annual operational budgets. Develop and manage financial controls in accordance with company...