Accounts Payable Supervisor

**Job Purpose**:Responsible for coordinating all Accounts Payable activities for all divisions and report to supervisor. Also, assists as back up to payroll.**Responsibilities**:- Distribute all invoices to the proper locations for approval by managers.- Coordinate the input of all invoices for payment.- Run and review cash requirement report for A/P check...

We are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba. Minimum Experience, Education, and Certifications 1+ year of relevant experience Technical Skill Basic knowledge of relevant accounting...

We are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba. Minimum Experience, Education, and Certifications 1+ year of relevant experience Technical Skill Basic knowledge of relevant accounting...

**WE ARE HIRING! ACCOUNTS PAYABLE ANALYST** At Bunzl, we know that our employees are our number one asset. We seek to recruit and retain the right people who are passionate about our business and we provide opportunities for our employees so that they may progress within our company based on their talents, experiences, and their aptitude. **Principal...

A leading IT services company is seeking an AP associate in Aguascalientes, Mexico. The role involves managing the Accounts Payable cycle, ensuring timely payments and processing activities with high accuracy. Candidates should have good communication skills in English and Spanish, and knowledge of Ariba and relevant accounting principles is preferred. This...

Your tasks - Execute Invoice verification vs Purchase Orders - Identification and detection of Price and/or quantity differences and follow-up - Schedule payment proposals (weekly/monthly) - Perform Supplier reconciliations - Suppliers assistance - Communication and follow-up of topics with purchasing, logistics, warehouse departments. - To execute the...

Manage and update vendor banking information, including execution of third-party verification processes to validate bank account changes and mitigate payment risk.Prepare, analyze, and maintain Advantix reports, ensuring data accuracy and compliance with internal policies.Control and reconcile utilities invoices and accounts, ensuring proper validation,...

Summary Provides leadership oversight to Accounting, Accounts Payable, Treasury, Financial Planning and Analysis to ensure accurate recording and reporting of clinic financial information. Responsibilities Organizes and maintains financial accounting processes and procedures including general ledger, accounts payable, accounts receivable, treasury, financial...

**Responsibilities** - Ensure accurate and timely processing of vendor invoices and payments. - Maintain up-to-date and accurate vendor records. - Support financial operations and compliance with internal policies and accounting standards. - Foster strong relationships with vendors through effective communication and issue resolution. - Validate and enter...

**Responsibilities**- Ensure accurate and timely processing of vendor invoices and payments.- Maintain up-to-date and accurate vendor records.- Support financial operations and compliance with internal policies and accounting standards.- Foster strong relationships with vendors through effective communication and issue resolution.- Validate and enter...