Trabajo Accounts Payable en Estado de Sonora

Job Position Summary Responsible for recording supplier invoices (approximately 1,500 to 2,000 monthly invoices) and solving invoice postings through communication with buyers, warehouse and suppliers. Essential Job Functions - Invoice processing for all company codes (Hard Good, RTVs, Utilities, NonPOs, TFA, Intercompany, etc.) - Weekly follow-up and solution of parked invoices. - Run weekly...

About the Position Category: Accounting – Finance Subcategory: Accounting Minimum Education Required: Bachelor's degree in Accounting or equivalent professional experience Position Details Employment Type: Indefinite / Permanent Schedule: Full-time Workplace: Hybrid (initially remote, with possible on-site requirement, must be located in Hermosillo) Job Description Intugo, in partnership with a...

**AIM OF THE POSITION** The Accounts Payable Analyst is responsible for the administration and recording of expenses (overhead, employee expense reimbursements) as well as the administration of Vendor Master Data. Accounts Payable Balance Sheet Reconciliations. Responsibility includes ensuring compliance with current tax legislation, as well as strict adherence to compliance with corporate...

Responsible of following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in US, resulting from vendor invoice processing. *Support and follow up on the accounts payable processes. *Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices, brokers invoices and freight...

Global Food and Ingredients Inc. ("GFI") is a fast-growing, Canadian plant-based food and ingredients company focused on pulses and specialty crops. We supply premium plant-based high protein ingredients to customers around the world and are also launching a direct-to-consumer line of plant-based products in North America. GFI is committed to building a leading organization that does business...

Collaborate with one of our business partners, a leading regional sales and marketing solutions company entrusted with building brand value for clients and customers, as a part of their finance/accounting department. **Required Qualifications**: - 2 years of strong computer skills experience or previous accounting experience doing similar work as described - Self-motivated and strong attention to...

Recibo y revisión de facturas para el proceso de pago - Validación de las facturas ante el SAT - Registro de Facturas en el sistema - Realizar la programación de pago a proveedores en las fechas definidas - Realizar dispersiones conforme a calendario de pagos - Conciliación y depuración de cuentas por pagar - Seguimiento de facturas vencidas de proveedores y analizar sus motivos - Análisis de...

**Fecha**:29 ago **** **Ubicación**: Hermosillo I, México **Empresa**:LATECOERE Tier 1 to the world's leading industry manufacturers (Airbus, BAE Systems, Boeing, Bombardier, Dassault Aviation, Embraer, Honda Aircraft Company, Lockheed Martin, Raytheon Technologies, Thales), Latecoere serves aerospace with innovative solutions for a sustainable world. The Group operates in all segments of the...

Job Position Summary Responsible for recording supplier invoices (approximately 1,500 to 2,000 monthly invoices) and solving invoice postings through communication with buyers, warehouse and suppliers. Essential Job Functions - Invoice processing for all company codes (Hard Good, RTVs, Utilities, NonPOs, TFA, Intercompany, etc.) - Weekly follow-up and solution of parked invoices. - Run weekly...

bout the Company Intugo is a company that, in partnership with a foreign firm, helps a full service electrical contracting firm, known for its reliability and service. based in orange county, california, provide complete turnkey electrical engineering and construction services throughout california and the united states. is a small business owned by a service disabled veteran and certified...

Especialista de Cuentas por Pagar(Temporal) Responsable de registrar facturas de proveedores (aproximadamente 1500 a 2000 facturas mensuales) y dar seguimiento a las facturas con problemas mediante comunicación con el área de Compras, Almacén y Proveedores. •Captura de las facturas por excepción mediante asignación de cuentas y centros de costos a las diferentes plantas. •Captura de facturas...

bout the Company Intugo is a company that, in partnership with a foreign firm, helps a full service electrical contracting firm, known for its reliability and service. based in orange county, california, provide complete turnkey electrical engineering and construction services throughout california and the united states. is a small business owned by a service disabled veteran and certified...

Job Position Summary Responsible for recording supplier invoices (approximately 1,500 to 2,000 monthly invoices) and solving invoice postings through communication with buyers, warehouse and suppliers. Essential Job Functions - Invoice processing for all company codes (Hard Good, RTVs, Utilities, NonPOs, TFA, Intercompany, etc.) - Weekly follow-up and solution of parked invoices. - Run weekly...

Empresa extranjera dedicada a llevar procesos administrativos para otras empresas extranjeras solicita contador para pertenecer al equipo de contabilidad y finanzas. **Requisitos**: - Carrera administrativa, economía, contabilidad, finanzas, comercio etc. - Excelente dominio del idioma inglés - Manejo de software contables - Buen manejo de Excel - Experiência en cuentas por pagar - Transacciones...

Job Position Summary Responsible for recording supplier invoices (approximately 1,500 to 2,000 monthly invoices) and solving invoice postings through communication with buyers, warehouse and suppliers. Essential Job Functions Invoice processing for all company codes (Hard Good, RTVs, Utilities, NonPOs, TFA, Intercompany, etc.) Weekly follow-up and solution of parked invoices. Run weekly...

Help Solving open items in reconciliations Participate in training provided by the company, as well as in feedback sessions to improve performance. Focus daily efforts on meeting the department's objectives and the company's general objectives. Collaborate in physical inventory and audits when required. Ensure compliance with the requirements of quality standards and regulations (ISO-13485,...

Empresa Extranjera dedicada a brindar servicios de apoyo en Softwares solicita personal para formar parte del equipo de finanzas y contabilidad. **Requisitos**: - Carrera administrativa, contabilidad, finanzas, economía etc. - Experiência con Microsoft Excel, Word y softwares contables - Excelente dominio del idioma inglés (escrito y verbal) - Experiência en el área de contabilidad ACTIVIDADES: -...

Help Solving open items in reconciliations Participate in training provided by the company, as well as in feedback sessions to improve performance. Focus daily efforts on meeting the department's objectives and the company's general objectives. Collaborate in physical inventory and audits when required. Ensure compliance with the requirements of quality standards and regulations (ISO-13485,...

Job Position/ Purpose Summary Purchase and monitoring of assigned materials, equipment and services. Demonstrate in all aspects of the administration of orders and processing requests, customer service and communication. Performs a key role, essential for the successful interaction between Procurement and internal and external customers to guarantee the efficient performance from the creation of...

Help Solving open items in reconciliations Participate in training provided by the company, as well as in feedback sessions to improve performance. Focus daily efforts on meeting the department's objectives and the company's general objectives. Collaborate in physical inventory and audits when required. Ensure compliance with the requirements of quality standards and regulations (ISO-13485,...