Director, Accounts Payable - Mexicali

+Job Summary · We’re seeking an experienced Director of Accounts Payable to lead our AP team in Mexicali. This role involves overseeing AP operations, managing teams, and driving process improvements. · +ResponsibilitiesManage AP operations including processing supplier payments ...

as a key member of intuitive's corporate controlling team the director accounts payable travel expense reimbursement site shared service center lead is responsible for overseeing and managing the u.s. accounts payable ap and u.s. and europe travel expense reimbursement t e functi ...

This requesition is replacing R52259 previously in India and has been moved to Mexicali. · At Trimble, our core values of Belong, Grow, and Innovate aren't just words—they're the foundation of our culture. · ...

This requisition is replacing R52259 previously in India. This was just to have been moved over to Mexicali. Trisha Cassity and Kimberly Harris are aware of this update. · ...

This position provides supplier master support. · Join a Values-Driven Team: Belong, Grow, Innovate. · ...

The Tax & Accounting Leader is responsible for overseeing all accounting operations, ensuring compliance with local and international tax regulations, · Lead the accounting team and supervise daily operations, including accounts payable, accounts receivable, payroll, and general ...

The Tax & Accounting Leader is responsible for overseeing all accounting operations and ensuring compliance with local and international tax regulations. · ...

The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management. · ...

The Regional Accounting Manager will oversee day-to-day accounting operations including AR AP payroll and operational treasury activities ensuring accuracy compliance with company policies and supporting LATAM Controller in financial reporting and analysis. · Bachelor's degree in ...

+7 year of experience in the position, preferable in Maquiladora environment within an electronics manufacturing environment. · Bachelor degree in Engineering or Administration, · Proven track record of controlling and reducing external spend whilst developing a robust supplier b ...

The Lead Buyer is responsible for maintaining daily interaction with the supply base to ensure current information regarding open PO's and pricing. · ...

p>We are seeking a highly motivated and skilled Procurement Specialist to join our Indirect Procurement team. This role involves providing exceptional customer support, supporting supplier onboarding and maintenance and supplier enablement processes. · ...

We are seeking a highly motivated and skilled Procurement Specialist to join our Indirect Procurement team. This role involves providing exceptional customer support, supporting supplier onboarding and maintenance and supplier enablement processes. · Provide exemplary customer se ...

+The Director of Finance/Controller is responsible for all accounting functions including Accounts Receivable, Accounts Payable, Cost Accounting, Fixed Assets, General Ledger, Payroll and Cash Management · ++Drive timely accurate and complete submission of all financial data incl ...

The Accounts Receivable / Accounts Payable (AR/AP) is responsible for managing the full cycle of both accounts receivable and accounts payable. · The AR/AP plays a key role in supporting cash flow, financial accuracy, and internal controls, · auditeadiness in a fast-paced manufac ...

+Maintain daily interaction with supply base to insure the use of current information regarding open PO's. · + · +Creates/executes PO's according to the MRP Planned Orders and Requisition procedure · Expedites delivery of goods to users when needed · ...

The Sr. Buyer is responsible for maintaining daily interaction with the supply base to ensure the use of current information regarding open PO's, lead times, pricing etc. · Maintain daily interaction with supply base to insure the use of current information regarding open PO's. · ...

We are seeking a highly motivated and skilled Procurement Specialist to join our Indirect Procurement team. · Provide exemplary customer service to internal stakeholders, addressing inquiries, · and resolving issues related to supplier onboarding and procurement processes. ...

Accounting Assistant responsible for receiving and reviewing invoices from vendors, processing freight invoices, generating vouchers in the system and communicating with vendors for invoice clarifications. · ...

Maintain daily interaction with supply base to insure the use of current information regarding open PO's, current lead times, pricing, etc. · ...