Overview
at flex, we welcome people of all backgrounds. Our employees thrive here by living our values: we support each other as we strive to find a better way, we move fast with discipline and purpose, and we do the right thing always. Through a respectful, inclusive and collaborative culture, a career at flex offers the opportunity to make a difference, invest in your career growth and join our purpose - to make great products that create value and improve people’s lives.
job summary
to support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an ap analyst located in guadalajara, north campus. The ap analyst will be based in guadalajara, north campus. Will be responsible of processing invoices, invoice resolution, suppliers conciliation, end of month activities, analyzing accountable payments.
responsibilities
* invoice processing.
* attention to suppliers.
* invoice with problems follow up and solution (purchases and warehouse)
* finance metrics follow up.
* suppliers account statements conciliation.
experience and qualifications
* bachelor’s degree. (preferably accounting or administrative)
* intermediate english.
* jr experience or knowledge in accounting / administrative tasks.
* intermediate excel knowledge.
* teamworker.
* organized.
* analytic.
benefits
* competitive salary.
* life & medical insurance.
* christmas bonus.
* food coupons.
* saving fund.
lg54
job category
finance
hoy
other postings
description
at rapido solutions group we believe in challenging the status quo of what to expect from a nearshore solution. Our main goal is to provide our clients with exceptional talent so they can save time and money and be able to scale their business efficiently and effectively. We do this by creating a customized remote team based in guadalajara.
position purpose: the main purpose is to provide financial, administrative, and clerical support, ensuring the company receives payments for services by collecting and distributing required paperwork and properly recording payments. Also, support in processing vendor transactions for services by collecting required paperwork and properly recording bills while also resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner.
responsibilities:
* verify that proper shipping documents have been received
* review carrier invoices
* collect any information that is needed for billing
* send invoices and documentation to customers for payment
* upload customer invoices to customer web portals as required
* post customer payments in cash receipts journal
* post miscellaneous cash/check receipts in cash receipts journal. Verify validity of account discrepancies
* investigate and report valid deductions to manager
requirements:
* 1 year of customer service experience (desirable)
* advanced english level
* proactive
what we offer:
* at rapido, we offer competitive pay and full benefits + law benefits.
* commission plan structure
* ping pong and videogames area.
* free lunch and beer friday
* savings fund and private medical insurance.
* paid time off.
* food vouchers.
other postings continue with multiple regional roles including ibm and ingredion sections, each with descriptions of responsibilities, required qualifications, and benefits as provided in the original text. The following headings are included where applicable: introduction (converted to bold as allowed by ), what will you do, what you will bring, why join and benefits among others. For readability, headings have been converted to
tags and lists are formatted as
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* where lines indicated bullet points.
cost accounting analyst
hoy
introduction
as an accounting analyst at ibm you'll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile operational initiatives as the business continues to grow globally.
your role and responsibilities
join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
required technical and professional expertise
- bachelor of accounting
- minimum 1 year of experience in costs and / or accounting
- analysis and reconciliation
- minimum english 60%
- teamwork, proactive, work fast-paced environment, generation of reports, identification and resolution of problems
preferred technical and professional expertise
others: windows package management, excel and power point
about business unit
the ibm finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of ibm, delivering ibm’s financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
location, equal opportunity and closing statements are included in the original long-form ibm section.
analyst, accounting
hoy
overview:
statement: mainly daily functions, which are not limited to: properly performs the gl accounting records for the entities/business units assigned of the north america and mexico región, and in accordance with company’s policies and local and usgaap accounting frameworks; prepare proper and timely reconciliation of accounting templates for the north america and mexico región. Support on generate information requested by corporate; support on internal and external audit requirements.
responsibilities:
* properly record the journal accounting entries assigned by the supervisor.
* preparation of accounting reconciliations
* follow up on reconciling ítems within the accounting reconciliations
* adhere to establish sla to ensure meet deadlines.
* support on preparation of reports and information requested by corporate and timely delivered in accordance to a calendar.
* able to effectively and timely communicate with different levels of the company,
* support on requests from internal & external auditors.
* perform activities, processes, task and procedures within the company’s policies and procedures and sox frameworks.
* assist with other related tasks and deliverables on an as needed basis.
* having a controls-based mindset and ensuring sod guidelines are met without exception.
qualifications and education sections are included in the text with similar content to the original.
bilingual accounting or financial analyst
bilingual accounting or financial analyst
job requirements:
* minimum education: bachelor's degree in accounting, finance, or business administration
* advanced english proficiency required (language test will be administered)
* 1 to 2 years of relevant experience
key responsibilities:
* review invoices to ensure compliance with tax regulations and record them in the system
* maintain an up-to-date invoice archive
* support compensation accounting processes to ensure timely payments
* match invoices with rpi reports and ensure accurate system registration
* deliver royalty payments to distributors on schedule and maintain the royalty gbs invoice archive for audit purposes
* on-site gym
* major medical expense insurance
* life insurance
* vision insurance
relocation: not available
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