AP Supervisor

hace 4 semanas


Reynosa, México Vertiv A tiempo completo

RESPONSIBILITIES:

 

  • Oversees the compliance of Plant’s accounts payable processes with company policies and procedures
  • Reviews invoices entered by accounts payable clerks/assistants
  • Reviews and follows up on unvouchered purchase orders receipts
  • Vendor accounts reconciliation
  • Addresses complex accounts payable issues ( PO, receipt, billing, matching, GL issues, etc.)
  • Delegates responsibilities and measures KPI’s to report achievements or deficiencies to the AP Manager
  • Reviews and adjusts allocation of work to ensure the timely processing of invoices
  • Provides invoicing and payment support as requested by teammates and vendors
  • Corresponds with teams such as intercompany, payroll, tax, treasury, etc. to assist with their invoice-related inquiries
  • Provides support for audit and continues with company SOX initiatives
  • Works within the DataServ platform on various reports and invoice details, including entry of invoices and interfacing with Oracle ERPs
  • Implements automation to improve processes where applicable
  • Provides excellent customer service
  • Other accounts payable-related activities/projects as they may arise

 

QUALIFICATIONS

Bachelor’s degree in accounting

  • 3-5 years of relevant experience with accounts payable, including supervisory experience
  • Oracle ERP experience; experience with DataServ is a plus
  • Proficient in Microsoft Office knowledge and skills (, Excel, Word, PowerPoint)
  • Bi-lingual in English and Spanish
  • Strong time management and organizational skills with the ability to meet deadlines
  • High degree of attention to detail with good analytical skills
  • Ability to work independently, under pressure and prioritize tasks
  • Receptive to receiving constructive criticism
  • Team player mindset

 

Preferred Qualifications:

  • 3-5 years of experience with accounts payable, invoices, payments and/or general accounting
  • 2 years of high-level experience in the finance/accounting area of an industrial company 
  • Excellent communication and inter-personnel skills
  • Ability to interview, hire, train and motivate employees.
  • Ability to work in a structured environment with minimum supervision. 
  • Strong sense of ownership for work performed. 
  • Continuous process improvement mindset

 

PHYSICAL & ENVIRONMENTAL DEMANDS

  • Please list all physical and environmental demands that may performed on a regular basis.
  • N/A

TIME TRAVEL REQUIRED

  • (None, 10%, 25%, 50%, 75%)
  • 10%

 

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.  

OUR CORE PRINCIPALS:   Safety.  Integrity. Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

  • Customer Focus
  • Operational Excellence
  • High-Performance Culture
  • Innovation
  • Financial Strength

OUR BEHAVIORS

  • Own It
  • Act With Urgency
  • Foster a Customer-First Mindset
  • Think Big and Execute
  • Lead by Example
  • Drive Continuous Improvement
  • Learn and Seek Out Development

 

At Vertiv, we offer the stability of a global leader in a growing industry and  the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.


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