Managing relationship with vendors and ensure Accounts Payable activity giving first-rate customer service. Ensuring... in an Accounts Payable, Accounting or related role. Must have +3 years of experience in Fiscal areas, providing service to Brazil...
. The job holder may work within either the Accounts receivable or the Accounts Payable teams. ** **RESPONSIBILITIES... corporate tax filings. Accounts Payable: - Be professional in charge of processing vendor bills/credit notes, including basic...
within either the Accounts receivable or the Accounts Payable teams. ** **RESPONSIBILITIES**: - Tasks may include but are not limited.... Accounts Payable: - Be professional in charge of processing vendor bills/credit notes, including basic coding, fixed assets...
preparation for month-end and year-end closing. · Perform bank reconciliations, journal entries, and analysis of accounts payable... (accounts for anonymous companies) | 693,176 |**ACCOUNTING SUPERVISOR MEXICO - CDMX** At ZEGNA, the talents and passion...
**: We are looking for our next: **Accounts Payable Jr Coordinator** What are you going to do? - Coordinate control testing and report, as well as leadership...: 2 years in Accounts Payable - English level: 60% (reading, writing, conversation) - SAP (AP module preferred) - Power...
and transactions related to accounts receivable / accounts payable - Perform financial due diligence on proposed contracts...
. - Setting up new reserve transfers for all associations. - Balance Sheet audits. - Accounts Receivable and Accounts Payable... reconciliations. - Corporate Accounts Receivable postings. **Work schedule** Monday to Friday, from 7:30 to 16:30 CST...
accounting team (external resources) and Accounts payable team (internal team). To make synergies with regional Accounts...
in the areas of General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS...
FI ( (Accounts Payable AP, Accounts Receivable AR, General Ledger GL, Activos fijos AA) - Atención de tickets del uso...