Trabajo accounts payable officer 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...

Descripción y detalle de las actividades Oversee and manage the Accounts Payable and Accounts Receivable functions to ensure accurate and timely financial processing, reporting, and compliance. This role is responsible for leading the AP/AR team, optimizing cash flow, ensuring compliance with company policies and legal requirements, and supporting overall financial operations. **General...

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...

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...

_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...

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...

Descripción y detalle de las actividades Responsable por proporcionar un procesamiento de eficiente, oportuno y preciso de las cuentas por pagar. -Gestión de Documentos -Archivo de Documentos -Cotejo de Documentos -Codificación y Aprobación de Facturas, -Procesamiento de reclamos de Gasto -Conciliación de Cuentas Experiência y requisitos Requisitos necesarios -Expedicionaria mínima de 3...

**Experiência y Requisitos**: - Licenciatura en contabilidad. - Plus experiência contable 1 año - ******% de inglés hablado y escrito - Manejo de Excel - Conocimiento de programas contables, reconciliaciones bancarias, estados financieros y ciclo de contabilidad completo. **Actividades** - Preparación de balances al final del periodo y detección de variaciones materiales antes de emitir informes...

Descripción y detalle de las actividades Recepción de facturas Validación de requisitos fiscales Registro de pago a proveedores, Dispersión de pago a proveedores en bancos. Reportes de INEGI Auxiliar con los proceso contables dentro de la empresa. - Experiência mínima de un año como auxiliar contable. - Titulo en contaduría. - Conocimientos en Contabilidad - Conocimientos de Disposiciones...

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...

Descripción y detalle de las actividades Mantener el control, registro y automatización de la emisión de pagos a proveedores, con el objetivo de simplificar el proceso y garantizar que los pagos se realicen de manera precisa y oportuna. - Revisar órdenes de compra. - Brindar apoyo a proveedores y compradores vía telefónica y por correo electrónico. - Imprimir cheques y encargarse de su...

**¿Estás deseoso de adentrarte en los procesos financieros y obtener exposición a la contabilidad de Estados Unidos? ¡Únete a nosotros y amplía tus habilidades! ** Por crecimiento nos encontramos en búsqueda de talento que desee unirse a nuestro equipo en el Departamento de Cuentas por Pagar en la Oficina de Mexicali, Baja California. **Actividades**: - Responsable de extraer facturas de portales...

**Company Description**: Descripción de la empresa En Intuitive, estamos unidos detrás de nuestra misión: creemos que la atención mínimamente invasiva es la atención que mejora la vida. Mediante la inventiva y la tecnología inteligente, ampliamos el potencial de los médicos para curar sin limitaciones. Como pioneros y líderes del mercado en cirugía robótica, nos esforzamos por fomentar un equipo...