The Administrative Assistant provides clerical and administrative office work such as data processing, document processing, as well as records and file maintenance. The Administrative Assistant role will be positioned in various departments (Finance, Logistics, Sales, Operations, R&D, etc.)
Accelerate your career at RXO. RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, were revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We
Your Role and Impact As an Accountant Associate, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling
Your Role and Impact As an Accountant Staff, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling
Role Summary In this role, as a BSC Accounts Payable Accountant, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This
CR England in Santiago de Querétaro is seeking a Data Entry Specialist to support back office processing.You will be responsible for accurately entering data, communicating with clients, and maintaining high standards of quality.The ideal candidate should have
About this job. Shift: Monday to Friday 7 to 4pm Compensation: $20,000 pesos before taxes. This job is to work for Hunt Mexicana S. A. de C. V. Job Profile. Under routine supervision, this position is
The Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer-specific systems, quality assurance modules, test systems, networking
POSITION OBJECTIVE Increase the compliance level in the Customs databases processing the special operations such as regime change & regularizations.YOUR KEY RESPONSIBILITIES Perform the special operations from the beginning to the end (invoice, pedimento & payment follow up)
Position Summary We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team.This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily cash
Your Role and Impact As an Accountant Associate, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes.This includes processing PO/non-PO invoices, reconciling vendor
Your Role and Impact As an Accountant Staff, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes.This includes processing PO/non-PO invoices, reconciling vendor
The Komax group is a pioneer and market leader in the field of automated wire processing. As a globally active Swiss company, we develop and manufacture serial production machines, customer‐specific systems, quality assurance modules, test systems, networking
A financial services company in Santiago de Querétaro is seeking an Accounts Payable Specialist. The ideal candidate will ensure accurate processing of vendor invoices and payments, maintain vendor records, and support compliance with financial policies. Strong organizational and
Job OverviewThe Administrative Assistant provides clerical and administrative office work such as data processing, document processing, as well as records and file maintenance. The role will be positioned in various departments (Finance, Logistics, Sales, Operations, R&D, etc.) where
Position SummaryWe are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team.This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily cash management
Overview of RoleAccounts Payable (AP) Specialist manages a companys outgoing cash flow, ensuring timely and accurate payments to vendors and suppliers.They handle the full invoice lifecycle—verifying, coding, matching (three-way match), and processing payments (ACH, checks)—while reconciling accounts, managing
Accounts Receivable & Tax Resolution AnalystAbout the RoleLocation: Mexico, QueretaroEmployment Type: Full-timeExperience Level: Manager / Team LeaderA Snapshot of Your DayThe Accounts Receivable & Tax Resolution Analyst is responsible for reviewing, processing, and resolving short‐paid tax invoice issues,
MEX - Factoring - MEX - EL Credit Analyst General Description The individual is responsible for providing back‐office processing support to internal and external clients. The position would require proficiency in all processing functions within the department and
Reviews, processes, and executes weekly mill and warehouse order requests, ensuring supply, and following through until delivery to ensure timeliness, and accuracy. Create and administers contract purchase orders from bookings made by buyer. Reviews, processes, and