FreedUp is seeking a detail-oriented, discretion-first Operations & Contracts Support Specialist to support the founder of a boutique privacy consulting firm. This is not a classic calendar-and-inbox EA role — the founder manages her own schedule and
Together We Saves Lives by Innovation! The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for automotive and non-automotive markets.
Responsibilities and Measurement Criteria with Time investment Needed on Each: 5+ years of experience in Accounts Payable. Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices. Experience monitoring and following up on purchase
At Ball, integrity and trust are the foundation of who we are. Guided by our core values—We Care. We Work. We Win.”—we create a culture where every voice matters, and every idea drives progress. Together with
At Paystand, we’re not just another fintech company—we’re trailblazers in decentralized finance (DeFi), transforming how businesses manage their finances. With thriving hubs in Santa Cruz, San Francisco, Austin, Minneapolis, Mexico City, Hermosillo, and Guadalajara, we’re leading
States considered: Role Description The Regulatory Affairs Coordinator will be responsible for executing administrative processes such as: Payments needed for submission purposes before SADER, PROFECO and COFEPRIS; management of payments, contracts of suppliers; filling information of internal
Responsibilities: 2+ years of experience in Accounts Payable. Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices. Experience monitoring and following up on purchase orders (POs) and critical supplier payments. Experience managing employee
As a buyer, you will have responsibility over the execution of activities to support efficient planning and procurement of materials. Your main activity will be processing and expediting Purchase Orders to procure the goods, materials, components
The ideal candidate will possess expertise in NetSuite Financial Management, OneWorld, Advanced Revenue Management (ARM), SuiteBilling, SuiteProjects Pro (PSA), CRM, SuiteAnalytics, SuiteFlow, and the SuiteCloud Platform. Candidates should be able to translate complex business requirements into
Schedule: FT Job Type: On-site Salary Type: Salary Req #: 2679 About the Role The Accounts Payable/Receivable Specialist I is an Entry Level role and a key customer service position within Uber Freight. This position is
Overview D365 F&O Support Analyst – Finance Location: Mexico Job Type: Staff or Contract (12 months+) Job Summary We are seeking a detail-oriented and proactive D365 F&O Support Analyst to join our team in Mexico. This role
TEMPORARY 2 YEARS Responsibilities : - Managing relationship with vendors and ensure Accounts Payable activity giving first-rate customer service. - Ensuring all invoices, claims and taxes are booked, processed and paid in a timely manner. -
Be part of the best team! : Join our LEGO® team in Business Services Operations (BSO) located in Cienega de Flores, NL. Become a member of our Purchasing support team. In this role, you will be
The AP/AR Specialist will perform various accounting support functions as an integral part of the Finance and Accounting team. - Responsible for effectively performing assigned accounting tasks related to the trade unit(s) in an efficient manner including
Published Company : Safran Job field : Finance and management Location : Queretaro , Mexico Contract type : Internship / Student Contract duration : Full-time Required degree : Bachelors Degree Required experience : First experience Professional status :
Job Description Responsibilities and Measurement Criteria with Time investment Needed on Each: 5+ years of experience in Accounts Payable. Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices. Experience monitoring and following up
Job DescriptionResponsibilities and Measurement Criteria with Time investment Needed on Each:5+ years of experience in Accounts Payable.Experience processing and recording vendor invoices, including non-PO invoices and service-related invoices.Experience monitoring and following up on purchase orders (POs)
Temporary position for 6 months.Together We Saves Lives by Innovation! The keys to success are yours at Joyson Safety Systems! We are a global leader in design, development and manufacturing of safety-critical systems and components for
Published Company : Safran Job field : Finance and management Location : Queretaro , Mexico Contract type : Internship / Student Contract duration : Full-time Required degree : Bachelors Degree Required experience : First experience Professional status :
A global leader in the manufacture of HMI components and electronic solutions.Proud to be a globally recognized designer and manufacturer of HMI solutions.We offer a wide range of HMI products, design services, and contract manufacturing tailored to