Accounting Support 4
Hace 2 días
Guadalajara, México
Sanmina Corporation
Jornada completa
EUR 167,000 - EUR 279,000 Por obra
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Category (For Job Seekers)
Finance/Accounting
Location
Job Description
Accounting Support 4
Education:
Bachelor's degree in Accounting or equivalent.
Experience:
Accounts Payable. Knowledge: Oracle experience is a plus. Skills/Competencies: Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external). Responsibilities/Activities: 1. Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time. 2. Accounts Payable (A/P) activities 3. Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments. 4. Reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers. Account representative functions. 5. Process invoices in Oracle (key them in). 7. Analysis and resolution of billing discrepancies. 8. Follow up on bill payments according to the payment terms negotiated with suppliers. 9. Reliable, the information handled in the AP department is sensitive and confidential. 10. Ability to communicate with people abroad so English must be at an acceptable level to keep business conversations 11. Freight invoices processing knowledge is a plus.
Job Description
Accounting Support 4
Education:
Bachelor's degree in Accounting or equivalent.
Experience:
Accounts Payable. Knowledge: Oracle experience is a plus. Skills/Competencies: Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external). Responsibilities/Activities: 1. Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time. 2. Accounts Payable (A/P) activities 3. Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments. 4. Reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers. Account representative functions. 5. Process invoices in Oracle (key them in). 7. Analysis and resolution of billing discrepancies. 8. Follow up on bill payments according to the payment terms negotiated with suppliers. 9. Reliable, the information handled in the AP department is sensitive and confidential. 10. Ability to communicate with people abroad so English must be at an acceptable level to keep business conversations 11. Freight invoices processing knowledge is a plus.