Accounts Payable

Trabajando como Mexico Accounting Support - Accounts Payable estará llevando a cabo múltiples tareas relacionadas a área de cuentas por pagar. Además de las responsabilidades base relacionadas a la correcta recepción, verificación, programación de pago y seguimiento de facturas de proveedores, existirá un enfoque directo al análisis de la...

Importante empresa internacional del giro forwarder, por expansión solicita:Accounts Payable CoordinatorObjetivo del puesto:Asegurar la precision de las cifras y el cumplimiento de la legislación de impuestos vigenteActividades:Programación de Pago a proveedoresAdministracion de datos maestros de los proveedoresConciliacion de cuentas bancariasRecepción,...

At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of ‘wireless control’. Whether it’s via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their home. Each day we make the connected home smarter, easier to connect and...

**OVERVIEW**: Working as an Accounts Payable Intern, you will be processing invoices from suppliers for inventory purchases that were performed by our branches, national purchasing group, our international purchasing group, and the manufacturing centers. We use a three way matching system and you will be responsible to solve the match issues and respond to...

**Acerca del Puesto** Uber Freight está en búsqueda de profesionistas en el área de finanzas con experiência en el campo de cuentas por pagar. Nuestros especialistas serán los encargados de garantizar que todas las facturas recibidas se capturen de forma correcta y puntual a la par de brindar un excelente servicio al cliente a nuestros...

Description : Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new...

Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and...

The Job: The Accounts Payable Specialist is responsible for understanding the travel & expense policy, ensuring all travel and expense processes are cost-effective and run accurately and timely. Analyzing and resolving system issues. The position will require some process expertise related to International Travel and Entertainment, including knowledge...

Position Summary: Registration, control and provision of general expenses and credit cards in a timely manner, follow-up of invoices with problems, support in audits. Major Responsibilities: - Responsible of accounts payable - Reconciliation of Accounting Accounts. - Bank Reconciliation - Timely recording of expenses. - Analysis, Registration and Provision...

Expert advisor in accounting records related to Accounts Payable in the SAP system that collaborates with the follow-up of Advances, Documented and Undocumented Liabilities to ensure the integrity of the balances of the Balance Sheet Accounts. **Duties**: Follow up on aged liabilities (documented and undocumented). Follow up on advance payments Advisor to...

Licenciatura en Contaduría - Inglés avanzado indispensable **Sobre nuestro cliente**: Empresa internacional líder en el giro industrial **Descripción**: Principales funciones: - Auditar e ingresar facturas en español al sistema de Cuentas por Pagar. La auditoría consiste en la verificación del precio, cantidad recibida, estatus fiscal, número de...

Descripción de puestoManage Supply Chain Finance programs in coordination with our Treasury department and partner Financial Institutions, driving the adoption of our vendors and improving working capital. This position will collaborate closely with different departments and suppliers to ensure a smooth and profitable procurement and play a key role in...

El supervisor de cuentas por pagar se asegura de mantener un sistema de órdenes de compra, recibos, facturas y solicitudes de cheques para respaldar, documentar y procesar de manera rápida y adecuada todas las cuentas por pagar del hotel. Asegurar de que todos los proveedores sean pagados de acuerdo con los términos acordados y con las políticas y...

**Propósito del puesto** Análisis ,Revisión de Ordenes de Compra, Captura de Facturas, asegurar el cobro de cargos según contrato y fuera del contrato de cada proveedor de Mercancía, actualización de Reporte de Claves de Ordenes de compra indicando el Status de cada una, Elaboración de Polizas y Analisis de Conciliaciones, Coordinacion del Servicio...

Mekra Lang México empresa de giro automotriz ubicada en Parque Industrial Vynmsa, Escobedo, Nuevo León, solicita Accounts payable specialist. **Requeriments**: - Associates Degree in Accounting or relevant experience - +5 years experience in Accounts Payable, Treasury activities, Cash Flow, Analysis AP Reporting - Proficient with MS Office - strong...

Position Summary: Registration, control and provision of general expenses and credit cards in a timely manner, follow-up of invoices with problems, support in audits. Major Responsibilities: Responsible of accounts payable Reconciliation of Accounting Accounts.  Bank Reconciliation Timely recording of expenses. Analysis, Registration and...

**Acerca del Puesto** Uber Freight está en búsqueda de profesionistas en el área de cuentas por pagar. Nuestros especialistas serán los encargados de garantizar que todas las facturas recibidas se capturen de forma correcta y puntual a la par de brindar un excelente servicio al cliente a nuestros clientes. **Qué Hará el Candidato** - Atención a...

The main responsibilities are:Help develop and support short- and long-term operational strategiesMaintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expendituresDevelop and enforce internal controls to maximize protection of company assets, policies, procedures, and work-flowsResponsible for both accounts...

Detalles del clienteGlobal automotive company with manufacturing operations in the Americas, Europe and AsiaDescripción de la vacanteThe main responsibilities are:Help develop and support short- and long-term operational strategiesMaintain internal safeguards for revenue receipts, costs, and team and organizational budgets and actual expendituresDevelop and...

PURPOSE The Bilingual Accounts Receivable Specialist is primarily responsible for managing the Treasury function of the organization and ensuring adequate liquidity and supporting short-term/long-term borrowing needs, help manage the corporate debt facilities. Additional responsibilities include balance sheet reconciliations related to cash and treasury...