Accounts Payable Analyst

Job DescriptionThe Accounts Payable Payment Analyst is responsible for Accounts Payable activities within the Corporate Controllership team, reporting to the Senior Manager overseeing the payables processes for Latin America. The primary focus of this role is to accurately process payments in accordance with Visa’s policies and to promote One Visa by...

Description & Requirements Bain & Company is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. THE ROLE The Manager, Accounts Payable is a supervisory role responsible for overseeing the accurate...

Accounts Payable Your Responsibilities SUMMARY: This position is primarily responsible for processing vendor payments, and overseeing expenses by receiving, processing, verifying, and reconciling invoices and by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES: Core duties and responsibilities include the following. Other duties...

About the Role : The Sr Accounts Payable Processor reviews purchase orders, statements, and invoices to verify amounts owed. Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Responds to vendor inquiries and resolves any discrepancies in billings and payments. Maintains and...

Accounts Payable Specialist / Mexico Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera...

Accounts Payable Specialist / Mexico Who We Are The Role Solera is seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and contributing to the overall financial health...

Your tasks The AP Analyst will drive insight for Schenker transportation products (Air, Ocean, or Land). The AP Analyst will communicate effectively and support a product team leader to drive efficiency and control for continuous improvement, including daily payables processing, month-end close support, and maintaining vendor relationships. Tasks &...

Accounts Payable Specialist / Mexico Who We Are The Role Solera is seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and contributing to the overall financial health...

The Opportunity: We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. We count on our people to make it happen. At Maersk, we're not afraid to drive change or reinvent ourselves. As a result of this, our Global Service Center (GSC) in Asia has partnered...

About the Role We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk.  An Accounts Payable Administrator executes the day-to-day Accounts Payable administration activities for the...

ResponsibilitiesJob Responsibilities:Backup Non-PO invoice process including routing for approval, posting invoice and vendor master creation/updates for North America Region.Ensure timely processing of employee expense reimbursements and company card transactions.Review exception expense reports and ensure expense and documentation is aligned with company...

Description & Requirements Bain & Company is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. THE ROLE - Process invoices into SAP ensuring accurate and timely data entry - Communicate with internal...

Conoce Epiroc: Epiroc es una compañía multinacional con presencia en países; que con tecnología innovadora, desarrolla y proporciona equipos seguros y de última generación, como maquinaria de perforación y herramientas de construcción para su uso en minería de superficie y subterránea. También ofrece servicios de posventa de clase mundial,...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...

The Opportunity: We have a vision larger than the ocean: to be a true integrator of container logistics connecting and simplifying our customers’ supply chain. We count on our people to make it happen. At Maersk, we're not afraid to drive change or reinvent ourselves. As a result of this, our Global Service Center (GSC) in Asia has partnered with...

Your tasks What will you enjoy doing (duties/tasks) *You will ensure that the company's product traffic (Air, Ocean, or Land) payables and related expenses are always complete, valid, and accounted for in the proper period. *You will drive daily payables processing execution, enabling the company to understand and control costs better while...

About Epiroc: Epiroc is a multinational company with a presence in countries; which with innovative technology, develops and provides safe and state-of-the-art equipment, such as drilling machinery and construction tools for use in surface and underground mining. It also offers world-class after-sales services and solutions for automation,...

Job Description PO creation, handling & rectifying errors. Invoice processing & verification. Vendor payments & allocation to appropriate invoices. Vendor reconciliation Vendor master data creation Resolving invoice queries by coordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Should have...

Get started on an exciting career at Element!_ Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business - delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team. The...

Accounting includes work across multiple areas of Accounting including: •Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.) •Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.) •Accounting reports/schedules for internal...