Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Cuentas Por Pagar

SEL (Soluciones en Empaque y Logistica) Cuentas por cobrar Lunes a Viernes 9 am a 6pm Lugar de trabajo: San Juan de Ocotán Funciones: - Programar pagos cad...


Soluciones En Empaque Y Logística S.A De C.V. - Jalisco

Publicado 9 days ago

Asesor De Credito Individual

**Vacante para la empresa Santander TUIIO en Guadalajara, Jalisco**: FINANCIERA TUIIO DE BANCO SANTANDER ASESOR DE CREDITO INDIVIDUAL Experiência en ventas...


Santander Tuiio - Jalisco

Publicado 9 days ago

Asesor De Créditos Grupales - Autlán

EN FINANCIERA CONTIGO, BUSCAMOS ASESOR DE CRÉDITO GRUPAL **Beneficios de un Asesor de Crédito Grupal**: - Sueldo Base Competitivo $7, 650+ Comisiones sin t...


Financiera Contigo - Jalisco

Publicado 9 days ago

Asesor De Credito Individual (Pyme)

**Vacante para la empresa Santander TUIIO en Guadalajara, Jalisco**: **FINANCIERA TUIIO DE BANCO SANTANDER** SUCURSAL GUADALAJARA OBLATOS ASESOR DE CREDITO...


Santander Tuiio - Jalisco

Publicado 9 days ago

Accounts Payable

Detalles de la oferta

The Accounts Payable Specialist maintains and controls the sub-ledger activity for accounts payable through data entry and reconciliations.
Includes analytical work and thorough review of vendor records.
Communicates across departments within the organization to ensure accurate and timely payments and reconciliations.
Essential Duties and Responsibilities include the following ? Responsible for executing day-to-day accounts payable functions ? Review all invoices for appropriate documentation and approval prior to payment ? Codes such items as invoices with correct codes conforming to standard procedures to ensure proper entry into the financial system ? Prepares batch check runs, wires, online payments, and other ACH transactions ? Prioritize invoices according to terms ? Process payment requests outside of regular batch runs ? Respond to vendor inquiries ? Convert purchase orders to vendor invoices, matching up appropriate documentation ? Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting principles ? Assist in completion of monthly, quarterly and annual processes and projects.
? 1099 maintenance and filings ? Vendor record maintenance ? Investigates and resolves problems associated with processing of invoices and purchase orders ? Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolutions of discrepancies to appropriate persons ? Reconcile vendor statements, research and correct discrepancies ? Assist in month and quarter end closing ? Special projects as needed ? Effectively communicate information and respond to questions/suggestions from various levels within the company.
? Other duties, responsibilities and activities may change or be assigned at any time with or without notice.
Requirements To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
? 3+ years of accounts payable experience or training within an accounting function/department, preferable in a manufacturing environment; or equivalent combination of experience and education.
? Must have a proven track record in ability to handle and prioritize multiple tasks and meet all deadlines.
? Must have strong communication skills and the ability to multitask.
? Strong quantitative and organizational skills are required.
? Must possess the ability to interact effectively with business partners and all levels of management.
? Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance.
? Computer Skills: Proficiency in Microsoft office, data analysis, Google Apps and QuickBooks.
? Language Skills: Must be able to effectively communicate in English, both verbally and written.
? Math Skills: Possess basic mathematical skills: addition, subtraction, multiplication and division.
? Travel Requirements: Occasional travel required between buildings and sites.
Benefits Awesome Benefits for Our Team!
Christmas Bonus : 30 days, to be paid in December.
Major Medical Expense Insurance : Coverage up to $20,000,000.00 MXN.
Minor Medical Insurance : VRIM membership with special discounts on doctor's appointments and accident reimbursements.
Dental Insurance : Always smile with confidence!
Life Insurance : (Death and MXN Disability) Vacation Days : 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager.
+ Floating Holidays : 3 floating holidays in addition to the 7 official holidays in Mexico.
Cell Phone Reimbursement & Transportation Subsidy.
Hybrid Scheme : Enjoy the best of both worlds, remote and in-office work.
Multicultural Exposure : Work with operations within Mexico and United Satates.
MezTal Internal Events : Strike a healthy balance between your professional and personal goals.
Exclusive Discounts : Benefits with different companies for being part of MezTal.
Academic Agreements : Access to national universities and language schools.
Career Growth : We will search the best conditions for progressing in your career.


Salario Nominal: A convenir

Fuente: Talent_Ppc

Requisitos

Built at: 2024-11-09T23:30:44.066Z