Empleos de Accounts Payable en Estado de Aguascalientes

ACCOUNTS PAYABLE MANAGER (NAM)The Accounts Payable Manager is responsible for overseeing all Accounts Payable functions; payment processing in North America as well as all vendor-related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.). The Accounts Payable Manager will also be responsible for managing escalations and improving...

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Summary of Position: The R2P Associate supports the Accounts Payable and/ Travel and Expenses processes within the AGS ensuring quality, timeliness and effectiveness. This role will be required to work in APAC shift timing. Key Responsibilities: - Supports transitions and knowledge transfer- Provides services at expected levels with a clear customer service and escalates exceptions- Corresponds...

The Accounts Payable (AP) Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Specialist will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or...

The Accounts Payable / Receivable Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The position will perform all aspects of the accounts payable/receivable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify...

A leading IT services company is seeking an AP associate in Aguascalientes, Mexico. The role involves managing the Accounts Payable cycle, ensuring timely payments and processing activities with high accuracy. Candidates should have good communication skills in English and Spanish, and knowledge of Ariba and relevant accounting principles is preferred. This is an excellent opportunity for a...

JOB DESCRIPTION Job brief We are looking for a AP associate who will be responsible for Accounts Payable for LATAM. The resource needs to have good communications skills in English language and should be a good professional with knowledge of Ariba. Minimum Experience, Education, and Certifications • Graduation in Commerce / Finance. • 1+ year of relevant experience Technical Skill • Basic...

A manufacturing company in Aguascalientes is looking for a candidate to manage account statements and invoices, both nationally and internationally. Responsibilities include ensuring accuracy in invoices, supporting tax requirements, and reconciling discrepancies. The ideal candidate will possess a Bachelor's degree, over 2 years of experience, and conversational English skills. This role offers...

Job DescriptionWorking within Global AP PlatformExternal Supplier invoice processingPayment of external vendor invoicesHelpdesk for vendor queriesJob Description - Grade SpecificEntry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when...

Overview: This role is focused on the analysis and management of accounts payable, ensuring timely and accurate processing. Main Responsibilities: - Accounts Payable Review - Invoices National and International Review - Knowledge in SAT Mailbox Management - Resolve Invoices with Price and Quantity Discrepancies - Synchronize System vs Physical Invoice Matchups li >< li > Support Tax...

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At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Logistics Analyst at BairesDev We are looking for Logistics Analyst to...

**Location**:CDMX or Aguascalientes **Modality**:Hybrid **Work Scheme**:Full-time (Temporary position) **Resume** **Responsibilities** - Manage and follow up on accounts receivable for the Intercompany market of Nissan Mexicana and NIBU. - Monitor and analyze aging balances to identify risks and recovery opportunities, while developing and enhancing collection strategies to maximize overdue...

We are currently looking for a Administrative Analyst (Loss Recovery) to join our team in Aguascalientes. This role will be responsible for summarizing overall losses, finalizing vendor invoices and general administrative support to the team. Correspondence - Preparing and updating daily required documents upon request. Continuously update/distribute the department inboxes and fax documents...

PositionWorking Capital ManagerReports toVice-President FinanceSexIndistinct.AgeIndistinct.RequirementsBusiness administration, accounting, finance, or related bachelor's degree.Proficiency in English C1.Previous experience in companies in the logistics sector, freight forwarding, cargo, or related.Have experience in a leadership position with people in charge.Knowledge of the concept of Shared...

ACCOUNTS PAYABLE MANAGER (NAM)

The Accounts Payable (AP) Accountant will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Accountant will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or...

Expected to process all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner - Process invoices received - Prepare payment batches - Keep vendor account statements clean - Keep accounting related to vendors assigned reconciled - Verify discrepancies with internal staff and resolve clients' billing issues Support to projects,...

The Accountant provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information General Responsibilities - Maintains financial records for subsidiary companies by analyzing balance...