P2P CoE Vendor Payment Expert

P2P CoE Vendor Payment ExpertAt ABB, we strive to address global challenges. Our core values of care, courage, curiosity, and collaboration, combined with a focus on diversity, inclusion, and equal opportunities, drive our aim to empower everyone to create sustainable solutions. This role is a key part of our Finance & Accounting Operations in San Luis...

P2P CoE Vendor Payment RoleAt ABB, we prioritize addressing global challenges. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to empower everyone to create sustainable solutions. This is our story. We invite you to be a part of it.Key ResponsibilitiesIn...

A finance expert is required for ABB’s Payment to Payable (P2P) Center of Excellence in San Luis Potosi. This role involves providing financial expertise to assigned organizations and compiling relevant metrics.About the RoleThis position reports to the P2P Capability Lead - VIP & P2P Expert S. As a finance expert, you will analyze various metrics,...

Job SummaryAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. This position reports to P2P...

P2P CoE Vendor Payment Analyst RoleAt ABB, our mission is to empower employees to create sustainable solutions. We value diversity, inclusion, and equal opportunities.This position reports to P2P Capability Lead - VIP & P2P Expert S.Responsibilities and Key TasksCompile and analyze financial metrics, identify trends, and communicate information to relevant...

OverviewWe are seeking a highly skilled Financial Expert to join our team in San Luis Potosi. As a key member of our Finance and Accounting Operations, you will play a critical role in providing financial expertise to assigned organizations.About the RoleThis position offers an exciting opportunity to work on various projects related to vendor payments,...

Eaton's Corporate Sector division is currently seeking a highly skilled customs classification expert to join their Global Trade Management (GTM) Center of Excellence.**Job Summary**The GTM CoE Classification Analyst will be responsible for conducting thorough technical analysis of materials to determine customs HTS codes for finished goods, components,...

Accounts Receivable ExpertA multitude of opportunities for professional growth await you at the BMW Group, allowing you to explore various perspectives within the organization and progress upwards in your career.What's expected of you?As a champion of financial integrity, you will oversee all Accounts Receivable financial processes and systems, ensuring...

Accounting and Reporting Professional - AR ExpertAt ABB, we empower everyone to create sustainable solutions. Our core values - care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - drive our aim to address global challenges. That's our story. Make it your story.This position reports to the...

**P2P CoE Vendor Payment Specialist**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your...

**P2P CoE Vendor Payment Analyst.**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...

P2P CoE Vendor Payment Analyst At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story. This position...

Job DescriptionCollaborate with the Procurement Center of Excellence (COE) and Global Engineering Solutions (GES) to understand and analyze business requirements related to procurement processes.Main Responsibilities:Conduct thorough assessments of existing procurement processes and systems to identify areas for improvement.Design, standardize, and optimize...

**What you will do** The Procure to Pay (PTP) Analyst - Supply Chain covers all activities related to 3rd party supplier invoices, concerning invoices from invoice receipt to payment. You will have the overall responsibility for Accounts Payable support including account reconciliation, invoice compliance and reporting from Supply Chain perspective....

Job OverviewThe PTP Supply Chain Analyst at Johnson Controls will be responsible for all activities related to 3rd party supplier invoices, from receipt to payment. This role will cover account reconciliation, invoice compliance, and reporting from a Supply Chain perspective. The analyst will have the overall responsibility for Accounts Payable support and...

What you will do The Procure to Pay (PTP) Analyst – Supply Chain covers all activities related to 3rd party supplier invoices, concerning invoices from invoice receipt to payment. You will have the overall responsibility for Accounts Payable support including account reconciliation, invoice compliance and reporting from Supply Chain perspective....

A multitude of development opportunities await you here, allowing you to explore various perspectives within the organization as well as progress upwards in your career. What awaits you? As a champion of financial integrity, you will oversee all Accounts Receivable financial processes and systems, ensuring timely, accurate, and reliable payment collection....

Job DescriptionCollaborate with Procurement COE and GES to understand and analyze business requirements related to Procurement processes, ensuring alignment with company goals and objectives.Main ResponsibilitiesConduct thorough assessments of existing Procurement processes and systems to identify areas for improvement, leveraging business acumen and...

Accounts Receivables Expert A multitude of development opportunities await you here, allowing you to explore various perspectives within the organization as well as progress upwards in your career. What awaits you? • As a champion of financial integrity, you will oversee all Accounts Receivable financial processes and systems, ensuring timely,...

Job DescriptionAs a Procurement Business Process Consultant at CEMEX, you will collaborate with the Procurement Center of Excellence (COE) and Global Engineering Solutions (GES) to understand and analyze business requirements related to Procurement processes.Main ResponsibilitiesConduct thorough assessments of existing Procurement processes and systems to...

Procurement Business Process ConsultantCollaborate with Procurement COE and GES to understand and analyze business requirements related to Procurement processes. Key responsibilities include:Conduct thorough assessments of existing Procurement processes and systems to identify areas for improvement.Design, standardize, and optimize Procurement processes to...

The Accounts Payable Specialist position at Interra International involves overseeing financial transactions, including invoice verification, expense coding, and voucher preparation. This role ensures accurate and timely payment processing and maintains established financial controls.Key ResponsibilitiesHigh-volume AP processing and analysisAP account...

About the RoleCarrier Corporation's Air Management Systems team is seeking a skilled sustaining engineer to support their expanding footprint of vendor-produced injection molded fan and air management hardware. This position involves a mix of vendor relationship management, part inspection and quality assurance, cost reduction and productivity improvement,...

Job DescriptionCollaborate with Procurement COE and GES to understand and analyze business requirements related to Procurement processes, ensuring alignment with company goals and objectives.Main ResponsibilitiesConduct thorough assessments of existing Procurement processes and systems to identify areas for improvement, leveraging industry best practices and...

Job Title: Procurement Business Process Optimization ConsultantAbout the Role:We are seeking a highly skilled Procurement Business Process Optimization Consultant to join our team at CEMEX. As a key member of our Procurement organization, you will be responsible for collaborating with cross-functional teams to analyze and improve business processes related...

Descripción y detalle de las actividades This position is responsible for driving indirect purchasing strategies, projects, and procurement. This position is responsible for the procurement of goods and services company-wide, as assigned. This includes implementing and managing company-wide contracts; RFX management; Supply base market research and...

The Accounts Payable Specialist plays a vital role in ensuring the smooth operation of Interra International's financial functions. Key responsibilities include:Financial OperationsVerification of invoices and expense codingVoucher preparation and financial reportingVendor ManagementProcess vendor invoices and other financial obligationsEnsure adherence to...

The Accounts Payable Specialist oversees accounts payable functions such as verification of invoices, expense coding, voucher preparation, and various reports for management. **Responsibilities** - High volume full cycle accounts payable - AP account reconciliations - Process vendor invoices and other financial obligations - Ensure the established financial...

Job SummaryThe Accounts Payable Specialist is responsible for overseeing accounts payable functions, including verification of invoices, expense coding, voucher preparation, and various reports for management.Key Responsibilities:High volume full cycle accounts payable processingAP account reconciliations and financial document reviewProcess vendor invoices...