Descripción general:
tt electronics es un proveedor global de ingeniería electrónica.
colaboramos con nuestros clientes de los mercados de transporte, industrial, médico, defensa y aeroespacial proporcionándoles soporte técnico y nuestra experiência a través de una red global de especialistas e instalaciones de clase mundial.
con aproximadamente 6000 colegas operamos desde 27 lugares alrededor del mundo.
construir la experiência de nuestra gente es fundamental para el éxito futuro de nuestra organización.
ven y trabaja con nosotros "a la manera de tt", que significa hacer lo correcto, sacar lo mejor de uno, lograr más trabajando juntos, demostrar nuestra experiência y hacer las cosas...bien!
como empleador responsable alentamos a nuestra gente a "devolver algo" apoyando a las comunidades locales donde operamos.
*responsabilidades*:
*introduction*
this position is responsible for efficiently managing the accounts payable cycle, including the timely receipt, recording, and processing of payments.
it also ensures the continuous updating of accounting records, accurate reconciliation of balances, compliance with tax obligations, and proper management of vendor information.
*key responsibilities*maintain an up-to-date vendor master file, including tax and banking information.- verify that prices and quantities on purchase orders match the corresponding invoices.- for imported goods and services, ensure that invoice values match customs documentation.- collect signatures and supporting documents for service registration and payment.- provide timely verbal and written support to vendors.- reconcile and clean up vendor statements of account on a monthly basis.- analyze and clear balance sheet accounts related to vendors.- issue checks according to the payment policy and handle urgent payments.- prepare weekly cash requirements in coordination with the controllership department.- record bank transfers and electronic payments, ensuring accurate bank balances.- request expense reports and reconcile corresponding accounting accounts.- consolidate balances of accounts related to expenses to be verified.- reconcile, analyze, and prepare monthly vat refund and compensation filings.- keep accounts payable and liability files organized and up to date.
cualificaciones:
*core requirements*- applicable tax laws- proficiency in platforms: excel (intermediate-advanced), sap, sat, imss, and idse- financial analysis and account reconciliation- strong organizational skills and attention to detail- effective communication
*desireable skills and experience*- bachelor's degree in accounting, finance, business administration, or a related field- bilingual (spanish/english)- 2+ years of experience in a similar role
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