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

Analista De Mesa De Control

**Requisitos**: - Edad de 22 a 45 años - Genero Indistinto - Escolaridad Bachillerato - Experiência de 1 año comprobable - Preferencia que vivan cerca de Ac...


Torres Transportes Terrestres - Estado de México

Publicado 8 days ago

Auxiliar De Contabilidad

**Somos una empresa líder en el transporte terrestre de material peligroso y carga general a toda la republica mexicana, con actividad en los principales pue...


Autotransportes Atc - Estado de México

Publicado 8 days ago

Analista Contable

Empresa líder en el mercado llantero automotriz con 78 puntos de venta a Nível Nacional solicita ANALISTA CONTABLE para laborar en la **Zona TEXCOCO CENTRO, ...


Jasman Automotriz - Estado de México

Publicado 8 days ago

Analista De Precios Unitarios

INTEGRATE A ESTE GRAN EQUIPO DE TRABAJO COMO: - **"Analista de costos y presupuestos"**_ Buscamos tu talento para estimar costos y realizar presupuestos pa...


Consultoria Humana Y Solución De Negocios - Estado de México

Publicado 8 days ago

Procure-To-Pay Sr Accounting Analyst

Detalles de la oferta

Company DescriptionWe are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.**Job Description**:- Play as the main point of contact in FSSC regarding payments process.- Coordinate operational calls with local team/business regarding payments process discussions.- Ensure timely processing of payments across the region/s handled by strictly following the payment calendars.- Ensure payments' work instructions and other payments-related process documentations are up to date.- Monitor the banking system and validate the status of each payment batch.- Communicate and/or escalate pending authorization in the banking flatform to ensure that all payments will be released as per country specific bank cut-off.- Adhere to SGS Intercompany netting calendar. Final netting position should be coordinated with Record to Report Intercompany Team.- Ensure that non-standard payment runs (outside the regular schedule) are properly supported with business reason and necessary approvals.- Assist with the resolution of discrepancies or problems that prohibit timely processing of payments in the system.- Respond to inquiries from internal and external stakeholders regarding status of payment.- Work closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation and cash management.- Perform bank trail review (post review of bank details update).- Ensure monthly checklists are completed by the month end and signed off by P2P Manager.- Support P2P Manager in training the new hires relating to payments processing.- Drive payment issues documentation and root-causes determination.**Qualifications**:- Bachelor´s Degree in Accounting, Business and Finance- 4+ years of professional experience in Accounting / Finance- General knowledge of accounting principles- Oracle knowledge- Advanced EnglishAdditional Information- We offer you a friendly, supportive and collaborative working environment.- We offer a continuous learning and enrich your career.- Superior Benefits- Hybrid workplace


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Built at: 2024-11-18T16:53:28.373Z