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...
Dematic is seeking a detail-oriented and experienced Accounts Payable Associate to join our team based in Monterrey. This critical role requires proficiency in basic accounting, exceptional customer service skills, and practical experience with SAP or similar systems. The Accounts Payable Associate will collaborate closely with vendor contacts to ensure timely and accurate processing of monthly...
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...
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...
Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications. Based on the growth plans, it is being...
Summary of Position: The Accounts Payable (AP) Clerk will report into the Accounts Payable Supervisor and be responsible for day-to-day accounting functions of a Shared Service Center including, but not limited to, accounts payable, Travel & Expense (T&E), credit card program administration, banking transactions, prepaid expenses, accruals, journal entries and payment entries. The AP Clerk will...
Responsibilities: - Process and review vendor invoices for payment in accordance with the established policies and procedures. - Assist in managing accounts payable functions, ensuring accurate records and timely payments to vendors. - Perform three-way match reconciliation of purchase orders, goods receipts, and invoices. - Respond to vendor inquiries regarding payment status and resolve...
Como Accounts Payable Analyst Senior, estarás enfocado en realizar análisis financieros avanzados y reportes (por ejemplo, tendencias de gasto con proveedores, eficiencia en pagos, impacto en P&L), apoyando iniciativas estratégicas y mejoras de procesos. Lidera aspectos del proceso de pronóstico, utiliza análisis de tendencias en transacciones de AP y asegura la alineación con objetivos locales y...
About the job Who are we: Antolin is a leading global automotive supplier; we are experts in designing, manufacturing, and supplying innovative solutions for vehicles around the world. Our product portfolio includes trim, headliners, and cockpits, as well as lighting and other interior systems. We offer comprehensive solutions with a focus on quality, safety, and sustainability. Our products...
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...
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...
- Responsible for processing invoices, ensuring they are ready for timely payment, and correctly entered in Oracle to maintain accurate and up-to-date AP balances. - Ensure the timely processing and payment of critical invoices, including utility bills and urgent payments, with accurate Oracle entries reflecting proper AP balances. - Identify and resolve root causes of set-aside invoices in...
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...
Purpose of Position The 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 projects, and mentoring junior team...
About the role The Accounts Payable Coordinator plays a pivotal role in efficiently managing the end-to-end Accounts Payable process, ensuring seamless operations from invoice receipt to payment issuance. Compensation: 30,000-40,000k MXN (Monthly) Key responsibilities include: · Obtain invoice approvals from senior management · Code invoices and enter/post into the system · Initiate and...
Purpose of the Job The Account Payable Analyst is responsible for all vendor related follow-ups related to AP (Payment Inquires, Vendor Service Fee disputes, provide remittance information, statement reconciliation, etc.) in North America. Key Responsibilities - Responsible for executing PCard payments for Central Operations and others that involve customer jobs including uploading invoice on...
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...
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...
Purpose of the Job As a member of the Finance team the account payable lead will be responsible for ensuring that all financial transactions and reporting for the company in the Americas group are completed within deadlines, to meet all financial requirements, this person is responsible for coordinate AP team. Key Responsibilities - Manage ZenDesk system. - Payment batch approvals - Point of...
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...