Accounts Payable Analyst
hace 3 semanas
**Responsibilities**- Responsible for monitoring day to day activities of team members and ensure smooth and noiseless operations- Guide and support the accounts payable, financial accounting and reporting process and review the preparation of financial analysis and general entries to understand the clients’ operations- Ensure period end close activities are performed according to agreed close schedules and stated company norms- Work closely with accounts payable and sourcing to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately- Oversee transactions, understands variances and proactively identifies potential problems to streamline and improve productivity and accuracy of the processes- Ensure process governance including regular reporting and analysis to key stakeholders - communicate with internal stakeholders on a regular basis to discuss operational issues, key metrics, SLA-CPI.- Review and analyze the team’s output for appropriate accounting treatment, completeness and accuracy related to general accounting- Understanding of SOX Compliances and monitoring the critical controls- Well versed in drafting and reviewing Work Instructions and SOPs- Audit and monitor key process indicators and metrics to identify process inefficiencies and recommend solutions in compliance with stated company policies- Manage customer relations to ensure all disputes and inquiries are handled and resolved within the terms of the SLA’s- Act as point of escalation to resolve accounting and reporting related issues in a timely manner and ensure all queries are dealt with correctly and efficiently- Evaluate and recommend enhancements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models- Promote continuous improvement through best practices, and recommend and implement process improvement initiatives to drive efficiencies- Provide day to day management of the cross functional team in assigning and monitoring deliverables, and motivating and leading the teams to enhance performance and work product- Develop the team through effective performance management and monthly appraisals**Qualifications**- Knowledge & understanding of end to end accounts payable and reporting.- Experience in BPO or accounts payable position.- Strong problem solving, documentation & reporting, research & resolution, data analysis and multi-tasking skills- Ability to prioritize, work under pressure and meet required deadlines- Ability to work effectively in a cross-functional environment and with external customer- Analytical with strong attention to detail** Advanced English Level* Required**- Ability to work in an ambiguous and virtual environmentTipo de puesto: Tiempo completoBeneficios:- Programa de referidos- Seguro de gastos médicos- Vales de despensaHorario:- Turno de 10 horas- Turno de 8 horasPago complementario:- Bono de productividadExperiência:- EXCEL: 1 año (Deseable)- ACCOUNTS PAYABLE: 3 años (Deseable)- SAP: 1 año (Deseable)Idioma:- INGLES (Obligatorio)
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Guadalajara, México Ingredion Global Business Services, S.A. de C.V. A tiempo completo**Sr. Analyst, Accounts Payable Brazil****JOB TITLE**:Sr. Analyst, Accounts Payable Brazil****LOCATION: IGS Guadalajara****REPORTS TO**:Supervisor, Accounts Payable Brazil**The** Sr. Analyst, Accounts Payable Brazil**will help execute the AP strategy being responsible for ensuring the efficiency and accuracy of the company's payment processes for Brazil....
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Guadalajara, México Fresh Del Monte A tiempo completoPurpose of PositionThe Accounts Payable Analyst Level 1 is responsible for overseeing complex accounts payable functions, ensuring timely and accurate processing of invoices, vendor payments, reconciliations, and compliance with company policies. This position supports the Accounts Payable leadership in recommending process improvements, supporting special...