Accounts Payable Assistant
Responsibilities: Process vendor invoices, purchase orders, and credit notes. Perform accounts payable reconciliations. Prepare...
Responsibilities: Process vendor invoices, purchase orders, and credit notes. Perform accounts payable reconciliations. Prepare...
best management experience. Responsibilities: Generate customer invoices and credit memos and issue timely statements Accurately... Assist with recording credit card transactions for multiple entities To support office staff as assigned. Other duties...
Credit Program (INFONAVIT/FONACOT) Paid public holidays as established by Mexican labor law Annual bonus (Aguinaldo...
research - knowledge of credit and rate products is helpful Additional qualifications in CFA (US) and/or FRM...
high volumes of transactions while ensuring data accuracy Process check requests and credit card payments outside the... normal payment cycle when required Perform timely reconciliations of accounts payable and corporate credit card statements...
, supply chain planning, quality, application development, product management, credit, financial shared services... billing related adjustments (e.g. returns, credit/debits) Document and follow up of internal and external complaints...
collections, credit control, or a similar financial role. Knowledge of collections principles, strategies, and best practices...
. Elaborate analysis and KPI´s of the manual billing, credit notes and CFDI. Collaborate in review Oracle and Edicom issues...
, supply chain planning, quality, application development, product management, credit, financial shared services... billing related adjustments (e.g. returns, credit/debits) Document and follow up of internal and external complaints...
. Gives credit to others for success, and does not blame others for his/her mistakes. Doesn't misrepresent him/herself...