Accounting Support 3 (N)

Sanmina Corporation; Región Centro; Presencial; MXN 180.000 - 280.000; Jornada completa

Descripción de la vacante

Sanmina Corporation in Mexico is seeking an Accounting Support 3 to join our finance team. This role handles cost accounting checks, AP records, invoicing, vouchers, ledger postings and reconciliations, aiming for accurate financial data and timely reporting.

The ideal candidate has a Bachelor's degree in Accounting or related field, 2–4 years of experience, and strong proficiency in Excel; Oracle is preferred. You will work with cross-functional teams to ensure accuracy and compliance.

Formación

• Bachelor's degree in Accounting, Business Administration, or a related field.
• 2–4 years of experience.
• Proficiency in Excel, Oracle, and bank statements.

Responsabilidades

• Processing payments in Oracle.
• Reconciling and auditing payments.
• Recording payments.

Conocimientos

Analytical skills

Teamwork

Initiative

Organization

Time management

Educación

Bachelor's degree in Accounting, Business Administration, or a related field

Herramientas

Excel

Oracle

Bank statements

Descripción del empleo

Category (For Job Seekers)

Finance/Accounting

Location

Job Description

Accounting Support 3

Accounting Support : Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Education:

Bachelor's degree in Accounting, Business Administration, or a related field.

Experience:

2–4 years of experience

Skills:

Proficiency in Excel, Oracle (preferred), and bank statements.

Abilities/Competencies:

Teamwork, initiative, analytical skills, organization, and time management.

Responsibilities/Activities:

• Processing payments in Oracle.
• Reconciling and auditing payments.
• Recording payments.