The Senior Accounts Payable Specialist is responsible for analyzing and processing complex AP transactions, maintaining..., and yearly use, as well as for audit purposes. Additionally, the specialist needs to ensure that accounts are set up correctly...
receivable or the Accounts Payable teams. ** **RESPONSIBILITIES**: - Tasks may include but are not limited to:_ Accounts... with supervisor; - Assist as needed with annual corporate external audit and with statutory corporate tax filings. Accounts Payable...
to work under pressure. Basic experience with invoice validation, vendor follow-up, and accounts payable processes... incidents with Business Partners and Traffic Control, ensuring all alerts are documented and closed properly. Track and manage...
to facilitate information flow, issue resolution, and process alignment. Partner with shared services peers (e.g., Accounts Payable... us to search for an Accounts Receivable Analyst to support their operations in Mexico. ROLE SUMMARY The Accounts Receivable...
receivable, and accounts payable processes (as required by the business).Requirements Bachelor's degree in Accounting, Finance... preparation of financial statements. Compliance with internal controls and accounting policies. Support in billing, accounts...
. **ADDITIONAL** **KNOWLEDGE**:General accounting skills, Financial and cost analysis Skills. Accounts Payable/Receivable... on business performance. Gets involved with all finance & accounting functions to support in relevant daily operation tasks...
experience - Experience with Procurement and Accounts Payable (AP) systems - Experience with Contracts and eProcurement tools... and services requested by company personnel in support of the company's business. **Responsibilities**: - Create global data...
for managing and delivering solutions to solve the transaction management, purchasing, expense and accounts payable needs... of all our Mexico Visa partners and their clients working closely with VCS Directors in Mexico, Business Development and other cross...
schedules and partnering with Accounts Payable and Procurement to confirm correct dates and coding when needed Partner with the..., SOX controls and financial statement disclosures Work on special projects and process improvement/automation initiatives...