Accounts Payable Trainee: Process, Reconcile

This person needs to have a medium understanding of the ACCOUNTS RECEIVABLE AND PAYABLE accounting process so that he/she can conciliate customer/vendors accounts and process the necessary adjustments to close unbalances by month end close. his position mainly interacts with internal users and COPELAND Shared Services Team members. Individual capacity to...

Propósito del Trabajo El puesto de Accounting Trainee está enfocado en asistir al equipo de Cuentas por Pagar. Procesamiento de Facturas: Revisar y procesar todas las facturas recibidas, asegurando precisión y pagos oportunos. Manejar los pagos semanales (check runs) y mantener comunicación con los proveedores sobre el estado de los pagos. Gestión de...

**Main Duties** - Management of the portfolio of customer accounts under her/his scope with full control of all customers´ items ensuring timely and accurate collect due invoices as well as address issues as identification of on-account items. - Input vendor invoices into the accounting system with high quality standards. - Ensure non-purchase order...

CHIEF ACCOUNTANT The Chief Accountant ensures that the accounting is correct, transparent, complete, and delivered on time, always guaranteeing 100% compliance with all relevant local legislation (e.g.: statutory accounting standards, IFRS, tax law) and internal group accounting guidelines. The CoA is responsible for all auditing processes inside the company...

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Join to apply for the AR - Accounts Receivable role at Hire With Near . Near is a global recruitment agency dedicated to finding the best talent for innovative companies. We work closely with our clients to understand their needs and find the ideal candidates who match both technical expertise and company culture. About the Client Our client is a rapidly...

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Select how often (in days) to receive an alert: USE NUMBERS. CREATE JOY. BMW FINANCIAL SERVICES. Having an eye for detail and being particular about accurate numbers is essential to the smooth running of our business. We are looking for individuals to join our team of precise‑minded people dedicated to adding value to our customers and to our business. So...

**Descripción del trabajo**: Gestionar el proceso de pago de facturas recibidas por clientes con tratamiento de descuentos comerciales, logísticos y administrativos, asegurando su adecuada autorización, contabilización, soporte y pago. Principales **Responsabilidades**: - Conciliación mensual de la cuenta por pagar a Clientes de Grupo Peñafiel,...

A leading global food and beverage company seeks an Accounts Payable Analyst in Mexico City. This role involves processing invoices and managing supplier setups to ensure accuracy and efficiency in financial operations. The ideal candidate has a Bachelor's degree and strong analytical skills, with proficiency in Excel and experience in the consumer goods...