Accounting Support 4 (N)

Sanmina Corporation; Región Centro; Presencial; MXN 167.000 - 279.000; Jornada completa

Descripción de la vacante

Sanmina Corporation in Mexico is seeking an Accounting Support 4 to join the Finance team. The role handles Accounts Payable, invoice processing in Oracle, and supplier communications.

Candidates should have a Bachelor's in Accounting, experience in AP, and strong English and MS Office skills. The job requires accuracy, discretion with confidential data, and the ability to work under pressure.

Formación

• Bachelor's degree in Accounting or equivalent.
• Experience in Accounts Payable.
• Strong English and MS Office skills.

Responsabilidades

• Dynamic, organized, customer service oriented, team player, able to work under pressure, and deliver assignments on time.
• Accounts Payable (A/P) activities.
• Customer service for internal and external clients; suppliers and Sanmina employees within Finance and other departments.
• Reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers.
• Process invoices in Oracle (key them in).
• Account representative functions.
• Analysis and resolution of billing discrepancies.
• Follow up on bill payments according to negotiated terms.
• Handle confidential information with care.
• Communicate with international contacts; English must be at an acceptable level for business conversations.
• Freight invoices processing knowledge is a plus.

Conocimientos

Professional English

MS Office

Work under pressure

Customer service

Educación

Bachelor's in Accounting or equivalent

Herramientas

Oracle

Descripción del empleo

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Category (For Job Seekers)

Finance/Accounting

Location

Job Description

Accounting Support 4

Education: Bachelor's degree in Accounting or equivalent.
Experience: Accounts Payable.

Knowledge: Oracle experience is a plus.

Skills/Competencies: Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external).

Responsibilities/Activities:
1. Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time.

2. Accounts Payable (A/P) activities
3. Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments.

4. Reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers.
Account representative functions.

5. Process invoices in Oracle (key them in).

7. Analysis and resolution of billing discrepancies.
8. Follow up on bill payments according to the payment terms negotiated with suppliers.
9. Reliable, the information handled in the AP department is sensitive and confidential.
10. Ability to communicate with people abroad so English must be at an acceptable level to keep business
conversations
11. Freight invoices processing knowledge is a plus.