Accounts Payable Analyst
hace 3 semanas
Provides financial, administrative and clerical support by ensuring invoices are processed, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. The analyst is responsible for general audit of invoices recorded in the system, three-way match process and Accounts Payable aging tracking. Registration of common tax codes, withholding processing are also part of the day to day job functions when needed.Main interaction is with the Purchasing Department to resolve purchase order issues, other finance leaders and members of the Americas Finance Organization. Other key interactions involve direct contact with Vendors and direct contact with the Treasury department within Vertiv Co.**Responsabilities:- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle, SAP and LES.- Follow up invoices on-hold status until final processing.- Correct AP invoices in the ERP when needed.- Tax registration and withholding calculation if applicable.- Train new AP employees and assist the supervisor on various projects.- AD-HOC activities and report preparation as required by Management.**Requirements:- Proven proficiency in use of MS Office Software - Word, Excel, PowerPoint- Bilingual English and Spanish- Practical knowledge of Oracle e-Business Suite preferred- Highly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure- Strong communication and interpersonal skills.- Applicable knowledge of Invoicing preferred.- Good analytical and problem-solving skills and keen attention to detail- Highly organized, detailed oriented, committed to deliver results, meeting multiple deadlines, and able to work under pressure- 1 - 3 years experience- Currently studying at the University (preferably accounting) o r Technical Accounting Diploma
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Accounts Payable Analyst
hace 2 semanas
Reynosa, México TI Fluid Systems A tiempo completo**Position Summary**: The Accounts Payable Analyst II position will review outstanding invoices, obtain accurate receiver or general ledger distribution data, research and isolate quantity and price discrepancies, understand and build a positive relationship with our suppliers and internal contacts. This position also supports North American Treasury...
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Accounts Payable Administrator
hace 3 semanas
Reynosa, México Ametek A tiempo completoThe Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is responsible for processing vendor invoices, reconciling vendor statements, auditing, and processing travel and entertainment expense reports.What you will...
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Accounts Payable Analyst
hace 3 semanas
Reynosa, México Microaire A tiempo completoCornelius Manufacturing De Mexico Sa De CvCome join a team where People make the difference!As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.Though you may not know us by...
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Accounts Payable Administrator
hace 3 semanas
Reynosa, México Ametek, Inc. A tiempo completoSelect how often (in days) to receive an alert:Job Title: Accounts Payable AdministratorLocation: Reynosa Tamaulipas, MX, *****Business Unit: BisonJob DescriptionThe Accounts Payable Administrator plays a key role in performing accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.This person is...
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Accounts Payable Analyst
hace 2 semanas
Reynosa, México Emerson A tiempo completoResponsabilities: - Timely and efficient handling of the invoice process - Knowledge of the three-way match process - Research and resolve invoce issues - Correctly document situations that require analysis and adjustments for future audits - To understand and comply with the accounts payable policies and procedures - Excellent communication skills with the...
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Accounts Payable Analyst
hace 3 semanas
Reynosa, México Emerson A tiempo completoResponsabilities:- Timely and efficient handling of the invoice process- Knowledge of the three-way match process- Research and resolve invoce issues- Correctly document situations that require analysis and adjustments for future audits- To understand and comply with the accounts payable policies and procedures- Excellent communication skills with the...
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Accounts Payable Analyst
hace 4 semanas
Reynosa, México Emerson A tiempo completoResponsabilities:- Timely and efficient handling of the invoice process- Knowledge of the three-way match process- Research and resolve invoce issues- Correctly document situations that require analysis and adjustments for future audits- To understand and comply with the accounts payable policies and procedures- Excellent communication skills with the...
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Accounts Payable Analyst
hace 1 semana
Reynosa, Tamaulipas, México Vertiv Group A tiempo completoDescriptionJob Title: Accounts Payable AnalystFunction/Department: Finance/AccountingReports to: AP Manager POSITION SUMMARYVertiv is seeking to hire an Accounts Payable Supervisor at our Reynosa, Tamaulipas, MX location. This role is responsible for Provides financial, administrative, and clerical support by processing, verifying, and reconciling...
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Accounts Payable Administrator — Detail-Oriented In Reynosa
hace 3 semanas
Reynosa, México Ametek, Inc. A tiempo completoA leading global technology solutions provider in Reynosa is seeking an Accounts Payable Administrator to manage vendor invoices and accounts payable transactions.This role requires at least 5 years of experience in related fields and a degree or equivalent.Key responsibilities include processing payments, reconciling invoices, and ensuring accuracy in...
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Accounts Payable Assistant
hace 3 semanas
Reynosa, México Vertiv Co. A tiempo completo**ACCOUNTABILITIES**:- Receive and process invoices for payment in a timely manner, and in accordance with established processes and timelines in Oracle, SAP and LES.- Follow up invoices on-hold status until final processing.- Correct AP invoices in the ERP when needed.- AD-HOC activities as required by Management.**QUALIFICATIONS**:**Minimum...