Ap Coordinator Ii
hace 6 días
SCOPE OF LEADERSHIP ROLE
Position Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated),
KEY RESPONSIBILITIES
- Maintains, reviews and verifies the invoice information (supplier name, rfc, correct PO)
- Accuracy in capture invoice
- Active participation in internal and external audits.
- Download of generic mail and invoice process from filedirector
- Supplier payment run (transfer and check)
- CONCUR payment (CC and travel request)
- Support for others department related with AP accounts (GL, payroll, tax)
- Follow-up of prepayments (suppliers and employes)
- Utilities payment (on time, you must update checklist monthly)
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
- Knowledge of invoice information (which must have an invoice)
- MS Office suite Power User (Excel, PowerPoint, Word, Teams)
- Oracle Knowledge
- Multi-tasking
- Good verbal and written communication skills.
- Analytical Skills
Required Education / Experience / Skills:
- Technical’s degree or equivalent related experience. 3+ years
- Accounting relevant knowledge & expertise,
- Travel: No
- Language: Basic English is required.
About Regal Rexnord
- The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
-
Ap Specialist Ii
hace 3 semanas
Ciudad de México Tholons Inc. A tiempo completo**AP Specialist II - Onsite****Department**: Finance**Reports to**: Financial Analyst**Primary Purpose**:The AP Specialist II is responsible for processing payables invoices in line with approved processes while supporting vendor and supplier relationships. This role manages AP-related tasks such as dropship processing, fixed assets, and tech accounting. The...
-
Ap Coordinator Ii
hace 3 días
Ciudad Juárez, México Regal Rexnord A tiempo completoScope of leadership rolePosition Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated),Key Responsibilities- Maintains,...
-
Ap Coordinator Ii
hace 2 semanas
Ciudad Juarez, México Regal Rexnord A tiempo completoSCOPE OF LEADERSHIP ROLEPosition Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated),KEY RESPONSIBILITIES- Maintains,...
-
Ap Coordinator Ii
hace 1 semana
Ciudad Juarez, México Regal Rexnord A tiempo completoScope of leadership role Position Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check’s) CONCUR (CC payment and travel request), utilities payment (checklist updated), - Key Responsibilities -...
-
Ap Coordinator Ii
hace 2 semanas
Ciudad Juarez, México Regal Rexnord A tiempo completoRegal Rexnord Corporation (RRX) is approximately a $5B publicly traded global manufacturer of electric motors and controls, electrical components and power transmission products serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord...
-
Ar/ap Coordinator
hace 6 días
Ciudad de México Teads A tiempo completo**About Teads** Teads is the omnichannel outcomes platform for the open internet, driving full-funnel results for marketers across premium media. With a focus on meaningful business outcomes for branding and performance objectives, the combined company ensures value is driven with every media dollar by leveraging predictive AI technology to connect quality...
-
Training Coordinator Ii
hace 1 semana
Ciudad Juárez, México Johnson & Johnson A tiempo completo**Job Function**:Quality**Job Sub Function**:Quality Control**Job Category**:Business Enablement/Support**All Job Posting Locations**:Ciudad Juarez, Chihuahua, Mexico**About MedTech**Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.**We are...
-
Security Coordinator Ii
hace 1 semana
Ciudad Juárez, México Johnson & Johnson A tiempo completo**Job Function**:Environmental Health, Safety (EH&S) and Facilities Services (FS)**Job Sub Function**:Physical Security**Job Category**:Professional**All Job Posting Locations**:Ciudad Juarez, Chihuahua, Mexico**About MedTech**Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive,...
-
Finops Coordinator Ii
hace 4 semanas
Ciudad de México World Fuel Services A tiempo completoAt World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...
-
Accounts Payable Coordinator
hace 4 días
Ciudad Juárez, México Breville | Sage A tiempo completoAbout the role The Accounts Payable Coordinator plays a pivotal role in efficiently managing the end-to-end Accounts Payable process, ensuring seamless operations from invoice receipt to payment issuance. Compensation: 30,000-35,000k MXN (Monthly) Key responsibilities include: · Obtain invoice approvals from senior management · Code invoices and enter/post...