Character Recognition) tools to capture and code invoices automatically. Perform daily and monthly bank, credit card...-cycle Accounts Payable (AP) and Accounts Receivable (AR) experience. Experience with bank, credit card, and payment gateway...
tracking, documentation). Understanding of end-to-end AR processes (invoicing, receipts, adjustments, credit memos, customer...
and Logistics team to solve the issues. Monitoring Invoices in Maple for each buyer / supplier. Escalate issues of Credit Holds...
that improve credit performance, risk management, and customer outcomes. Role Overview And Core Responsibilities Develop... and manage a pipeline of opportunities for credit risk and lending-related solutions. Conduct consultative sales engagements...
weekly reports. You will also coordinate directly with the CSS team to ensure the proper issuance of credit memos... management system and efficiencies in the process. Continuous communication with CSS to ensure the correct creation of credit...
. WHAT WE ARE LOOKING FOR: You have at least 2 years of experience as a Chief Accountant, preferably in financial institutions or companies specializing in credit... CNBV, SAT, and other key agencies, ensuring accuracy and full compliance. You excel in credit operation accounting...
, price/quantity differences, approvals and credit notes.Perform supplier statement reconciliations, identify aged differences...
(bank, credit card, payroll, other journals) to the correct general ledger accounts and classes based on firm and client... coding rules. Assist with monthly account reconciliations, including bank, credit card, loan, intercompany, and balance...
of travel expense reimbursements through corporate systems, as well as for the comprehensive reconciliation of corporate credit... employee expense reports through corporate platforms. Manage and reconcile Corporate Credit Card (CCC) processes. Generate...
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