Accounts Payables
hace 4 semanas
Company DescriptionSGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,400 offices and laboratories around the world.**Job Description**:This role will be a key player during the implementation and integration phases of the different waves of migrations to the Mexico Finance Shared Service Center.Perform day to day tasks within the Procure to Pay (P2P) stream such as daily invoice processing (PO and Non-PO), expense reports audit, as well as support month-end closing activities.The performance should meet the requirements defined in the SLA/KPI’s.**Qualifications**:- Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.- Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts.- Verify that the invoices comply with SGS policies and procedures.- Audit travel and expense liquidation in accordance with existing rules and regulations.- Process prepayments and follow up on prepaid invoices.- Handle supplier statements and vendor inquiries.- Provide support and assistance to colleagues with respect to accounting information- Respond to inquiries from internal and external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel, and expenses audit responses).- Follow up on match exceptions and coordinate with Business and Procurement for the resolution.- Work closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation.- Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing)- Follow up on open Purchase Orders and invoices on hold- Prepare and review accruals and any other month end P2P transactions- Assist in AP Subledger close and other month end activities- Ensure monthly checklists are completed signed off by P2P ManagerAdditional Information- Bachelor’s Degree, preferably in Accounting, Business or Finance- General knowledge of accounting principles- 2+ years of professional experience in Procure to Pay- nice to have- Oracle E-Business Suite Knowledge (Oracle EBS) - Mandatory- English intermediate - REQUIRED- Familiarity in using MS Excel
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Accounts Payable Specialist
hace 4 semanas
Colonia Lomas de Chapultepec, México AXA Investment Managers A tiempo completoJob PurposeAXA IM Americas is looking for a specialist for its accounts payable team, who will contribute to accounting processes related to providers/vendors management, expense reimbursement, treasury, The accountant will contribute to establishing, documenting and maintaining a strong process and control framework.Key Accountabilities- Review cost and...
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Accountant (Accounts Payable)
hace 4 semanas
Colonia Polanco, México Siemens Healthineers A tiempo completoSiemens is a leading global technology company with over 175 years of experience. We are currently seeking for you to join in the **Accounts Payable role**; you will provide strategic partnership within Mexico Operations.- Bachelor’s Degree in Accounting or Finance- Experience in areas of Accounting and Finance- Minimum of 3-year experience in Accounts...
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Accountant (Accounts Payable)
hace 6 días
Colonia Polanco, México Siemens A tiempo completoSiemens is a leading global technology company with over 175 years of experience. We are currently seeking for you to join in the **Accounts Payable role**; you will provide strategic partnership within Mexico Operations. **Education**: - Bachelor’s Degree in Accounting or Finance Knowledge: - Experience in areas of Accounting and...
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Accounts Payable Analyst
hace 2 semanas
Colonia Polanco, México Celanese A tiempo completoCelanese is looking for a talented Accounts Payable Analyst to join our Controllership team in Mexico serving the Argentinian entity. You will interact with various teams in Accounting, Treasury, Procurement, Foreign Trade, Tax and Service Centers as part of your daily routine. This position will be primarily responsible for coordinating payment demands with...
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Accounts Payable Analyst
hace 2 semanas
Santiago de Querétaro, México Aptar A tiempo completoJob SummaryJob Summary: Reporting to the Accounts Payable Manager, the Accounts Payable Analyst is responsible for timely and efficient processing of vendor invoices and payment of invoices. Follows processes in place to obtain required documentation and approvals in compliance with Aptar policies.Job ElementsProcess a high volume of Accounts Payable...
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Accounts Payable Analyst
hace 2 semanas
Santiago de Querétaro, México Aptar A tiempo completoJob SummaryJob Summary: Reporting to the Accounts Payable Manager, the Accounts Payable Analyst is responsible for timely and efficient processing of vendor invoices and payment of invoices. Follows processes in place to obtain required documentation and approvals in compliance with Aptar policies.Job ElementsProcess a high volume of Accounts Payable...
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Accounts Payable Analyst
hace 2 semanas
Ciudad de México Rappi A tiempo completo¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos!¿Quieres saber por qué Rappi?- ️ VEMOS OPORTUNIDADES donde otros ven problemas;- ️ VEMOS CERCANIA donde otros ven distancia;- ️ VEMOS ADRENALINA donde otros ven...
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Accounts Payable Specialist
hace 2 semanas
Colonia Lomas de Chapultepec, México SoftwareONE A tiempo completoJob Function: Finance Why SoftwareONE?:For over 30 years SoftwareONE has been the foundation for organizations around the world for their technology solutions. With changes in the market from on-premises to cloud we have always been one step ahead. Underpinning our transitions and evolutions are our seven core values which we expect from all our current...
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Accounts Payable Analyst
hace 2 semanas
Santiago de Querétaro, México Aptar Italia S.P.A. A tiempo completoOverview Select how often (in days) to receive an alert: Create Alert Job Summary: Reporting to the Accounts Payable Manager, the Accounts Payable Analyst is responsible for timely and efficient processing of vendor invoices and payment of invoices. Follows processes in place to obtain required documentation and approvals in compliance with Aptar policies....
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Accounts Payable Analyst
hace 2 semanas
Santiago de Querétaro, México Aptar Italia S.P.A. A tiempo completoOverview Select how often (in days) to receive an alert: Create Alert Job Summary: Reporting to the Accounts Payable Manager, the Accounts Payable Analyst is responsible for timely and efficient processing of vendor invoices and payment of invoices. Follows processes in place to obtain required documentation and approvals in compliance with Aptar policies....
