Accounts Payable Analyst – Growth

Aptar Querétaro is seeking an Accounts Payable Analyst to handle timely vendor invoice processing and payments, reporting to the Accounts Payable Manager, GBS. The role requires SAP transaction knowledge and strong Excel/Office skills, with a focus on accuracy and audit readiness.You will manage high-volume AP tasks, resolve GRIR issues, maintain...

We are seeking an experienced Accounts Payable Analyst to support Accounts Payable operations across Brazil. This role will be responsible for payment execution, vendor support, reconciliations, audit activities, process improvement initiatives, and stakeholder management. Key Responsibilities Prepare and monitor vendor payments across Brazil. Analyze and...

Asegurar el correcto registro del pasivo en la contabilidad y generar la programación del pago a proveedores de acuerdo a los términos de crédito, a las políticas y procedimientos de DANA para garantizar el pago oportuno de proveedores. Asegurar la aplicación y registro contable del proceso de voucheo y pago a proveedores de manera oportuna. - Validar...

WHO WE AREAt Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world. Every day, Aptar creates "aha moments" for its customers, consumers, and patients by...

At Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world. Every day, Aptar creates "aha moments" for its customers, consumers, and patients by continuously...

Empresaconfidencial seeks an experienced Accounts Payable Analyst to support AP operations across Brazil. You will execute payments, reconcile accounts, and assist with audits and process improvements while engaging with internal stakeholders to resolve issues.Your responsibilities include monitoring vendor payments, maintaining accurate ledgers, and...

Flowserve is seeking an Accounts Payable Staff to process, code, and reconcile invoices and vendor statements while ensuring accurate, timely payments. The role involves investigating discrepancies, supporting month-end close, and producing AP-related reports such as KPI, GRNI, and aging.Responsibilities include handling queries, maintaining documentation,...

Company Overview: Flowserve is a global manufacturer of pumps, valves, seals, and aftermarket services, delivering comprehensive flow control solutions that support essential industries such as energy, clean water, and pharmaceuticals. If you're looking for a culture built on ingenuity, innovation, and excellence, Flowserve offers the opportunity to put your...

Company Overview:Flowserve is a global manufacturer of pumps, valves, seals, and aftermarket services, delivering comprehensive flow control solutions that support essential industries such as energy, clean water, and pharmaceuticals. If you're looking for a culture built on ingenuity, innovation, and excellence, Flowserve offers the opportunity to put your...