Empleos de accounts payable specialist en Xico

The Senior Accounts Payable Specialist is responsible for analyzing and processing complex AP transactions, maintaining reconciliation spreadsheets, and engaging with vendors, procurement, accounting, and other relevant stakeholders across various O&M businesses. This role involves creating, maintaining, and overseeing necessary A/P reports for daily, weekly, quarterly, and yearly use, as well as...

A global trade solutions company is seeking an Accounts Payable Specialist in Mexico City. This full-time role focuses on ensuring timely and accurate financial reporting. Candidates should have a Bachelor's degree in Public Accounting and 3-4 years of relevant experience. Proficiency in English and strong analytical skills are essential. The position offers a flexible hybrid work model along...

Accounts Payable Specialist Officer Objective: Ensure correct registration, previous validation of invoices authenticity (CFDIs) from suppliers, services and creditors, for the timely and correct payment of obligations, ensuring the proper application of accounting, tax and internal control policies, contributing to the efficiency of cash flow and the integrity of the company's financial...

About the Role: We are seeking an entry-level Accounts Payable (AP) Specialist to support our finance team in day-to-day accounting operations. In this role, you will help ensure invoices and expense transactions are processed accurately and on time, assist with maintaining organized financial records, and support basic reporting needs. This is a great opportunity for someone early in their...

The Accounts Payable Specialist (Invoice Processor) reports to the Accounts Payable Operations Manager (located in the US) and provides support in functions related to Accounts Payable and T&E. This role is responsible for invoice processing and resolving assigned customer inquiries in the Customer Service inbox. The major responsibilities of the position include but are not limited to the...

**Accounts Payable Specialist** **Responsibilities** - Contribute to finding and implementing effective solutions in a matrix organization - Assist in day-to-day functional leadership and operational management for the respective team supporting with training, coaching and mentoring of team members. - Cross-regional support for operations and projects - Manage high priority and complex invoices -...

A leading automotive company in Mexico City seeks an experienced Accounts Payable Senior Specialist. This role requires solid knowledge of SAP and Excel to ensure accurate payment processing and fiscal compliance. Responsibilities include registering accounts payable transactions, executing monthly closings, and generating financial reports. The ideal candidate has experience with CFDI 4.0...

Smurfit Westrock, a global leader in sustainable paper and packaging, operates in 40 countries with over 100,000 employees across more than 500 packaging conversion plants and 62 paper mills. We are looking for an individual eager to develop their career within the Finance department, specifically in the Accounts Payable area. The Position The Accounts Payable Specialist will ensure accuracy and...

CTG Latam is seeking an Accounts Payable Specialist to join our finance team in Mexico City. The Accounts Payable Specialist will ensure accurate vendor reconciliations, fiscal validation with the SAT, and timely payments through SAP and Contpaqi. This role supports financial integrity, strengthens internal controls, and ensures full compliance with company and regulatory standards across the...

Best Mechanical Plumbing is seeking a highly qualified and motivated individual to join our team as an Accounts Payable Specialist. This is an exciting opportunity to work with a reputable company in the plumbing industry and contribute to the efficient financial operations of our organization. **-Roles and Responsibilities**: 1. Records credit card transactions. 2. Processes accounts payable...

: **Accounts Payable Specialist - Hybrid** **Nice to meet you! ** We're a leader in data and AI. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. We're also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic, fulfilling career coupled with flexibility...

About HireRight: Overview: The Accounts Payable Specialist is responsible for the financial processing of transactions for an organization. Duties include daily bookkeeping and record keeping, financial reporting and the preparation of tax records for financial audits. **Responsibilities**: - Posting the Purchase Order invoices in financial tool; - Posting the Non-Purchase Order invoices in...

In **** #Sandoz will become an independent organization! As the global market leader for generic and biosimilar medicines, Sandoz is stepping forward from a position of strength. Those who join Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact! This is one...

Purpose of Position This position will be responsible for assisting with the verification, validation and processing of company invoices as well as participate in projects related to process or system improvements and implementations. This role will also be assisting with leadership reporting and monthly reconciliations. In this role, will also ensure compliance with all financial policies and...

**JOIN OUR TEAM**: **MISSION** We build relationships and create value where others don't. **WORKING REQUIREMENTS** - Fully remote - Fluent in English - Will work 8:00 AM to 5:00 PM US Pacific Time (PST) - Salary offer: $1,200 **ESSENTIAL RESPONSIBILITIES**: **Accounts Payable**: - Ensure invoice coding is accurate within Avid and submit it to Property Accounting for review and approval on a...

Job Position Summary Responsible for recording supplier invoices (approximately 1,500 to 2,000 monthly invoices) and solving invoice postings through communication with buyers, warehouse and suppliers. Essential Job Functions Invoice processing for all company codes (Hard Good, RTVs, Utilities, NonPOs, TFA, Intercompany, etc.) Weekly follow-up and solution of parked invoices. Run weekly...

**The Otte Polo Group is a dynamic business group with a global footprint in the U.S., Ukraine, Nicaragua, and Peru. Our diverse operations span the tech support, call center, and fulfillment industries, and our brands include Geeks on Site, Responsive Answering Service, and Phase V Fulfillment. ** **Job Summary**: **Key Responsibilities:Accounts Receivable**: - **Invoice Management**: Generate...

A well-known jewelry brand is searching for an Accounts Payable Accountant to join their LATAM team in Mexico City. This role focuses on managing invoices, ensuring accurate processing, and collaborating with suppliers. Candidates should have at least 3 years of AP experience, a Bachelor's degree in Accounting, and strong Microsoft Office skills, particularly in Excel. The company values a...

KIA has a long history of making cars, for over 75 years, we have been putting people on the move. We have proudly delivered solutions that help people move from one location to another, connecting them with each other, and bridging physical and emotional distances between them. As you can see, movement has always been at the heart of our brand, and moving people at the core of our business, and...

WHO WE AREAt Coface, we make trade happen everyday.Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance,...