Accounts payable assistant / Auxiliar cuentas por pagar Misión Revisar y registrar facturas, conciliacion de estados de cuentas, someter facturas para aprobacion, asegurar que se cumplan los requisitos de aprobaciones Responsabilidades Revisar y registrar facturas, conciliacion
Since 1965, Stoneridge has designed and manufactured advanced, award-winning technologies including driveline and transmission actuation systems, vision systems, emissions control systems, safety systems, and security and monitoring systems for vehicle OEMs in the commercial vehicle, automotive,
Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society. About the role We
NEORIS es un acelerador Digital que ayuda a las compañías a entrar en el futuro, teniendo 20 años de experiencia como Socios Digitales de algunas de las mayores compañías del mundo. Somos más de 4,000 profesionales
About this Position The Accounts Payable Team Lead is responsible for overseeing daily AP operations, ensuring timely and accurate invoice processing, and driving team performance in alignment with Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).
Con más de 75 años en el mercado, Calorex se ha posicionado a sí mismo como el líder en oferta de soluciones para calentamiento de agua en México. Calorex está en constante innovación para ofrecer los
Ready to accelerate your career? Clara is the fastest-growing company in Latin America. Weve built the leading solution for companies to make and manage all their payments. We already help over 20,000 large and growing businesses
POSITION SUMMARY: Provides support for hardware, software, network and system server, issues encountered by users using their personal computer, laptop, monitors, keyboards, printers, wireless scanners and printers, mobile devices, wifi access and other peripherals, etc. Provide
JOB DESCRIPTION Develop basic analysis and reports and understand open vendors balances and reconcile against vendor account statements. Provide support to vendors & internal customers to solve items on dispute. Responsibility for resolution of unposted or
POSITION SUMMARY Vertiv is seeking to hire an Accounts Payable Analyst at our Reynosa, Tamaulipas, MX location to support our Anderson Facility in South Carolina. The Accounts Payable Analyst is responsible for executing, analyzing, and validating
POSITION SUMMARY This role is responsible for leading the AP team and ensuring the timely, accurate, and compliant processing of invoices, payments, reconciliations, and accounting documentation in accordance with company policies, US GAAP, and SOX requirements. The
POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing
POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing
POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing
Brief Role Description El Tacter es responsable del monitoreo de las actividades de construcción y de proceso para la integración de nuevos modelos, garantizando la secuencia de las estaciones de trabajo y determinando la carga laboral
Descripción breve del puesto El Tacter es responsable del monitoreo de las actividades de construcción y de proceso para la integración de nuevos modelos, garantizando la secuencia de las estaciones de trabajo y determinando la carga
Job Description: Misión Asegurar la precisión y el cumplimiento normativo de los procesos contables relacionados con los gastos de viaje, gestionando cierres mensuales y anuales en SAP (módulo FI) y SAP Concur. El objetivo es garantizar
CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quantity, quality, and dependability of production systems and basic cereals such as maize, wheat, triticale, sorghum, millets,
AP / SCOOP Business Partnering Ensure proper and consistent use of SAP (SCOOP) and related systems across the plant Act as the main IT interface between the plant, central ITS, and external service providers Lead and animate
Location: Monterrey,Nuevo León,Mexico At Midea LATAM North, we believe diverse teams build better solutions. We are proud to be an equal opportunity employer and are committed to a workplace where everyone is respected, valued, and empowered