Trabajo Accounts Payable en Mexicali

Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful? Nearly 30 years later, that question still fuels everything we do at Intuitive . As a global leader in robotic-assisted surgery and minimally invasive care , our technologies—like the da Vinci surgical system and Ion —have transformed how care is delivered for millions of patients...

A manufacturing company in Mexicali seeks an Accounts Payable Manager to handle vendor relations, invoice reconciliation, and ERP system management. The ideal candidate holds a Bachelor's in accounting or finance with 2-5 years of AP experience in a manufacturing environment. Proficiency in Excel and knowledge of ERP systems are essential. This role requires self-motivation and the ability to...

Our Volex de México - Tijuana Site Leading company in the region since September 1993, dedicated to manufacturing, assembly, construction, design, marketing, import, export and everything related to electronic circuits, electrical conduction cables, parts or components electrical appliances or computers, medical diagnostic equipment or other applications.Based on the growth plans, it is being...

Summary of Position:The Accounts Payable (AP) Clerk will report into the Accounts Payable Supervisor and be responsible for day-to-day accounting functions of a Shared Service Center including, but not limited to, accounts payable, Travel & Expense (T&E), credit card program administration, banking transactions, prepaid expenses, accruals, journal entries and payment entries. The AP Clerk will be...

Purpose of PositionThis position will be responsible for assisting with the verification, validation and processing of company invoices as well as participate in projects related to process or system improvements and implementations. This role will also be assisting with leadership reporting and monthly reconciliations. In this role, will also ensure compliance with all financial policies and...

_Responsible for accounts payable functions ensuring the efficient operation of the accounts payable process. Also responsible for monthly general ledger journal entries and account reconciliations. *_ - *_* - Verify, create & maintain supplier accounts within the ERP. - Schedule and process Accounts Payable payment batches based on company policies including authorization for payment. - Prepare...

A financial services company in Mexicali seeks an Accounts Payable Specialist to manage vendor invoices and accounting data. Responsibilities include processing daily invoices, generating vouchers after verification, and handling communications with vendors. Candidates should have a Bachelor's degree in accounting or related field, 1-2 years of related experience, and intermediate English...

Descripción y detalle de las actividades As an Accounting Supervisor, you will lead the AP team, enable direct reports to contribute on goals and drives results. You are responsible for supporting the coordination of Accounts payable team, VAT recovery and AOP. Role related activities: Prepare and Coordinate Annual Operating Plan. Assist STRAP preparation. Consolidate multiple business entities...

**Descripción y detalle de las actividades** - Process invoices related to the Mexico legal entities - Assist with weekly supplier payments - Execute month end close activities - Maintain GRIR for Mexico - Perform other duties as requested by AP Manager. Ensure adherence to defined accounting/internal control procedures, SOX compliance and reporting requirements. **Experiência y requisitos** -...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley.Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. Accounts Payable Analyst at BairesDev We are looking for an Accounts...

**Position Summary**: Responsible for verifying the availability of funds for the payment of amounts owed to suppliers, employees, or other organizations/individuals. Collects purchase invoices, matches purchase orders, expense invoices, provides information for tax returns, contribution payments, etc., analyzes due dates and prepares payments. Maintains the accounts payable record in the...

Create and maintain A/P's internal controls and training documentation for all A/P processes. - Analyze and act upon results from automated audit software (Gold Prairie & SAP). Review all Gold Prairie duplicate payment prevention reports prior to disbursements being released. Log and report positive results. Perform random tests to ensure Gold Prairie reporting integrity and make recommendations...

An aerospace innovation leader in Mexicali seeks an AP Assistant to manage accounts payable processes, including supplier queries and invoice processing. The ideal candidate will have experience in a similar role, strong analytical and communication skills, and proficiency in Microsoft Office. Join a diverse team committed to pushing boundaries and enjoying excellent opportunities for career...

Company Description At Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints. As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For...

This role evaluates, monitors, and validates accounts receivable transactions and activities to ensure accuracy and adherence to guidelines and mitigation of operational and financial risk. The Accounts Receivable Analyst II prepares summary of receivable activity for entry into the general ledger, management, and customer aging reports. This role prepares reconciliations, various journal entries...

Una empresa tecnológica está buscando un Contador 2 en Mexicali, Baja California. El candidato manejará cuentas por pagar, registrando y validando facturas, asegurando el pago oportuno y la colaboración con otros departamentos. Se requiere una licenciatura en Contaduría y habilidades en Excel y comunicación. Es importante tener un nivel de inglés del 80%. La empresa celebra la diversidad en el...

**REQUISITOS**: Licenciatura en finanzas, contabilidad, economía o campos relacionados Experiência mínima de 3 años en cuentas por pagar Ingles 80% - 90% Experiência en la industria manufacturera Excel en un nível intermedio Sólida comprensión del sistema de contabilidad general y el procesamiento de cuentas por pagar Altos níveles de atención al detalle Capacidad para trabajar en colaboración y...

**Experiência y Requisitos**: - Licenciatura en contabilidad, LAE, Negocios o afín. - Plus experiência en Cuentas por pgar - 85% de inglés hablado y escrito - Manejo de Excel - Intermedio. - Facilidad de palabra **Descripción y detalle de actividades**: - Responsable de extraer facturas de portales web y de correo electrónico para su revisión y procesamiento en sistema contable. - Revisar y...

Descripción y detalle de las actividades Experiência y requisitos - Nível de Inglés Alto - 95% mandatorio (hablado y escrito) - Autorización de trabajar en USA (Las oficinas se encuentran en Calexico, CA) - Carrera de contabilidad - Excelente Servicio al Cliente - Experiência en Quickbooks - Experiência en Cuentas por pagar - Conocimiento y Manejo de Microsoft Office; PowerPoint, Word &...

Fantastic challenges. Amazing opportunities.GKN Aerospace is reimagining air travel: going further, faster and greener! Fuelled by great people whose expertise and creativity sets the standards in our industry, we're inspired by the opportunities to innovate and break boundaries. We're proud to play a part in protecting the world's democracies. And we're committed to putting sustainability at the...