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Accounts Payable Accountant
hace 3 días
ZF Group Reynosa, MéxicoResponsibilities · Vendor Invoices Data entry with different currencies · Interaction with international and domestic suppliers · Enter payments using bank portals. · Analysis and resolution of invoice problems · AP balance reconciliations, including Intercompany transactions · ...
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Payroll Administrator
hace 1 hora
Cornelius Manufacturing De Mexico Sa De Cv Reynosa, México De jornada completaCornelius Manufacturing De Mexico Sa De Cv Come join a team where People make the differenceAs a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're c ...
Accounts Payable Administrator - Reynosa, México - Cornelius Manufacturing De Mexico Sa De Cv
Descripción
Cornelius Manufacturing De Mexico Sa De CvCome join a team where People make the differenceAs a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
Though you may not know us by name, you've most likely enjoyed meals and refreshments supported by our industry-leading brand portfolio.
For decades, we've designed and manufactured foodservice equipment for some of the world's biggest, most recognized consumer brands.We are driven to innovate with a clear purpose in mind:
to revolutionize the future of foodservice.
The Accounts Payable Analyst reviews and verifies vendor invoices to ensure accuracy. Enters invoices into financial system and schedules prompt payment to suppliers and creditors. Typically works with moderately large or complex invoices. May produce non-routine reports. Typically has 3-5 years of experience and works under broad supervision. Only match non-exempt incumbents to this position.
Reviews and verifies vendor invoices to ensure accuracy. Enters invoices into financial system and schedules prompt payment to suppliers and creditors. Typically works with moderately large or complex invoices. May produce non-routine reports. Typically has 3-5 years of experience and works under broad supervision. Only match non-exempt incumbents to this position.
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.