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Bolsa de trabajo soporte segundo nivel en Jalisco indeterminado Híbrido - OCC

2 resultados

Ordenar por: Relevancia

Relevancia

Fecha

Account Payable

Sueldo no mostrado por la empresa

We are seeking a detail-oriented and collaborative Accounts Payable to join our Finance team. This role plays a key part in ensuring the accuracy and efficiency of our payables processes, vendor com ...

LINARAND BELTECH SA DE...
Guadalajara, Jal.

Auxiliar Administrativo | Business Support Coordinator

$15,500 - $16,000 Mensual

Job Summary: Provides business support services and assistance requiring occasional discretion and judgment. Coordinates a unique set of processes, projects, and/or services for an assigned area. ...

AVNET SERVICES S DE RL...
San Pedro Tlaquepaque, Jal.
  • 1

Hoy

Account Payable

Si el reclutador te contacta podrás conocer el sueldo

LINARAND BELTECH SA DE CV en

Sobre el empleo

Categoría: Contabilidad - Finanzas
Subcategoría: Contabilidad
Educación mínima requerida: Universitario titulado

Detalles

Contratación:

Permanente

Horario:

Tiempo completo

Espacio de trabajo:

Híbrido

Descripción

We are seeking a detail-oriented and collaborative Accounts Payable to join our Finance team. This role plays a key part in ensuring the accuracy and efficiency of our payables processes, vendor communication, and accounting compliance.

Key Responsibilities

Accounts Payable
  • Audit invoices against purchase orders and ensure goods received match the corresponding invoices.
  • Complete matching, coding, and approval of all direct and indirect expense invoices for payment.
  • Enter and track vendor credits in the ERP system.
  • Reconcile supplier statements with accounts payable and GRNI (Goods Received Not Invoiced) reports.
  • Manage intercompany netting and apply payments/receipts across affiliates.
  • Prepare payment proposals based on agreed terms and payment calendar.
  • Confirm Wire and ACH payment details with vendors through verbal confirmation.
  • Process freight, customs, and duties invoices.
  • Support internal teams and vendors with issue resolution.
  • Assist other team members during peak periods.
  • Maintain and prepare documentation, procedures, and instructions.
  • Perform other duties as assigned.
Accounting
  • Support the Finance Manager during monthly and annual audits.
  • Review and manage outstanding invoices for accrual considerations.
  • Participate in special finance projects.
Suppliers and Vendors
  • Research and resolve inquiries related to accounts payable.
  • Communicate with suppliers to resolve invoice or payment processing issues.
Quality and Compliance
  • Provide accurate and timely financial estimates aligned with actuals.
  • Support finance integration or business development initiatives.
  • Adhere to cybersecurity policies and procedures.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–4 years of experience in accounts payable or general accounting.
  • Experience with ERP systems (e.g., SAP, Oracle, etc.).
  • Excellent analytical, organizational, and communication skills.
  • Ability to manage multiple priorities under tight deadlines.
  • Proficient in Microsoft Office, especially Excel.
  • Fluent in English (spoken and written).

We Offer

  • Competitive salary and benefits package
  • Opportunities for professional development
  • Supportive and collaborative work environment
  • Stability and growth within a global company


Lo que busca la empresa

  • Estudios Universitarios - no titulado
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.

ID: 20597877

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