Empleos: purchase ledger

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies...

Job TitleGeneral AccountantPosition PurposeGeneral Accountant is responsible of assuring, reviewing and reconciliating general ledger (GL) transactions and recordings for US and MX books validating that the recordings and calculations are made accordingly to both countries accounting rules.Primary Accountabilities- Prepares reconciliations of the asset and...

Job Title General Accountant Position Purpose General Accountant is responsible of assuring, reviewing and reconciliating general ledger (GL) transactions and recordings for US and MX books validating that the recordings and calculations are made accordingly to both countries accounting rules. Primary Accountabilities - Prepares reconciliations of the...

Qualifications Bachelor’s degree in Accounting, Accounting Technology, Financial Management, or a related field. At least 2–3 years of relevant experience in accounting functions or related areas. Proven experience in Accounts Payable processes, including invoice verification, matching, coding, and timely payment processing. With experience in recording...

Qualifications Bachelor’s degree in Accounting, Accounting Technology, Financial Management, or a related field. At least 2–3 years of relevant experience in accounting functions or related areas. Proven experience in Accounts Payable processes, including invoice verification, matching, coding, and timely payment processing. With experience in recording...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency.Key ResponsibilitiesBilling...

Ensure accurate billing and accounts receivable management by recording payments in a timely and precise manner, reconciling balances, and maintaining the integrity of financial information through the use of SAP and compliance with accounting policies, contributing to the company’s financial control and operational efficiency.Key ResponsibilitiesBilling...

**Descripción del trabajo**:**Tax Sr. Analyst- Indirect Tax****Main purpose**:This position will carry out specialized activities focused on complying with the obligations related to transactional taxes in the different states and localities within the United States, as well as KDP's internal policies. This position will work as part of our Mexico service...

**Descripción del trabajo**: **Tax Sr. Analyst - Indirect Tax** **Main purpose**: This position will carry out specialized activities focused on complying with the obligations related to transactional taxes in the different states and localities within the United States, as well as KDP's internal policies. This position will work as part of our Mexico...

Match invoices to packing slips and purchase orders in DELMIAWorks, verify quantities, prices, and discounts, and route for electronic approval. Process AP invoices, assign payment dates, G/L account numbers, and maintain A/P files electronically within DELMIAWorks. Resolve invoice discrepancies with suppliers using vendor management tools. Prepare vendor...

Match invoices to packing slips and purchase orders in DELMIAWorks, verify quantities, prices, and discounts, and route for electronic approval. Process AP invoices, assign payment dates, G/L account numbers, and maintain A/P files electronically within DELMIAWorks. Resolve invoice discrepancies with suppliers using vendor management tools. Prepare vendor...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...

Descripción y detalle de las actividades Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...

Descripción y detalle de las actividades Provide accurate, timely, and reliable financial information to support P&L reporting, cost reduction initiatives. The Financial Analyst works closely with operations to manage costs, identify improvement opportunities, and support strategic decision-making. Strong adaptability, analytical thinking, and...

SUMMARY The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller.ESSENTIAL DUTIES AND...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller.ESSENTIAL DUTIES AND...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller. ESSENTIAL DUTIES AND...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller.ESSENTIAL DUTIES AND...

SUMMARYThe Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices, reconcile monthly statements and work closely with the Controller.ESSENTIAL DUTIES AND...