and recurring journal entries. Manage sub-ledger activities for Accounts Payable (AP), Accounts Receivable (AR), and General...
. Processes RMA's. Expedites and reschedules as necessary to meet production requirements. Responsible for resolving AP/AR issues...
. Manage and control KPIs such as AP, MRB, excess & obsoletes, UPPVs, DRs, and key process indicators- Assistsin auditing data...
Job Title: Senior Accountant Responsabilities: Accrual Management: Lead the month-end AP accrual process...
. Maintains procurement records, reports and metrics. Solve AP issues. Monitor and deliver on internal KPIs. Solve receiving...
and document standard operating procedures (SOPs) Continuously evaluate systems and tools to enhance AP performance Financial... discrepancies Support month-end and year-end close processes, including accruals Prepare and analyze AP-related reports...
Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (AP,accruals, taxes, etc),various...
petty cash and PCard management processes Coordinate with SSC and internal teams regarding CIP, Tooling, AR, AP...
Remote Advanced english Only in Mexico Support Oracle Cloud ERP functionalities Deep Understanding of GL, AP...
Accounts Payable (AP) service delivery for North America, ensuring timely, accurate, and compliant invoice processing... and payments per company policies, GAAP/IFRS, and internal controls. Leads AP through front-line Supervisors who manage day-to-day...