puestos de Excel en México
Analista de Cuentas por Cobrar
Lear
Asesor De Credito Grupal / Financiera Tuiio / 15000 + Comisiones / Cancun
Tuiio
Global Logistics & Supply Chain Coordinator
Askoll
BANAMEX Analista de Prevención de Lavado de Dinero
Citi
Practicante de Aduanas y Cumplimiento con Enfoque en Automatización de Procesos.
Volvo
Descubre más oportunidades que en ningún otro sitio. Accede a más vacantesLogistics Coordinator
Askoll
HR Digital Support Coordinator
Essity
Líder De Administración & Finanzas
Granjas Carroll De México
Entra en contacto con cazatalentos para acceder a vacantes similaresAnalyst, HR Data Governance (Hybrid or Remote opportunity)
Hyatt Corporation
Jefe de Servicio - operativo
EUROMEX DEL CARIBE
Ejecutivo de Ventas Alta Especialidad – Hematología / Oncología - Ciudad de México
Johnson & Johnson
Associate Digital Customer Success Manager
Thomson Reuters
Analista de riesgos de crédito financiero
Covalto
Especialista de Datos y Power BI - Líder Fortia
Importante empresa del sector
Analista Financiero — Costos, Pronósticos y Controlling
Bosch Group
Analista financiero | Celaya Planta
Bosch Group
LatAm Retail Success Manager — SaaS ROI & Onboarding
Onebeat
Accounting Lead
EarnIn
Customer Success Manager- LATAM
Onebeat
Junior Coordinator, Educational Outcomes
P\S\L Group
Associate Digital Customer Success Manager
TRSS
Mgr, Unscripted Production
Sony Pictures
Sales Operations & Inventory Manager (CALA)
Anixter International
Analista de Cuentas por Cobrar
Descripción de la vacante
A leading automotive supplier in Ciudad Juárez, Chihuahua, is seeking an Accounts Receivable Analyst. This role involves billing, negotiation, and compliance tasks within a fast-paced financial environment. Ideal candidates should have a Bachelor's degree in accounting and at least 2 years of experience in accounts receivable or payable functions, along with proficiency in MS Office and ERP systems like SAP. Strong customer service orientation and intermediate English are also required.
Formación
- 2+ years of experience in Accounts Receivable or accounts payable functions.
- Proficient in MS Office, especially Outlook and Excel.
- Experience with ERP systems.
Responsabilidades
- Update and price analysis.
- Billing posting.
- Negotiate between suppliers and client, invoicing in SAP & QAD.
- Ensure invoices are received in client’s system.
- Emitting payment complements according to Mexican law.
- Conciliation of intercompany statements.
- Conduct internal and external audits.
- Compliance with SOX and internal procedures.
Conocimientos
Educación
Herramientas
Lear For You
We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.
We are your path to a better career, a better future, and a better you.
Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies.
Our teams are the secret to our success. They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win.
Are you ready for a better career? A better future?
We're Lear For You.
Lear Corporation is the leading Tier 1 automotive supplier serving all the world’s major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear. We are in position to offer a great job opportunity to work as Accounts receivable analyst, based in Ciudad Juarez, Chihuahua.
- Update and price analysis.
- Billing posting.
- Negotiation between suppliers and client. Invoicing in SAP & QAD.
- Ensure that invoices are received in our client’s system.
- Payment complements emission according with Mexican law.
- Conciliation of intercompany statements shipments, invoicing, and sales.
- Internal and external audits.
- Compliance with SOX and internal procedures.
- Bachelor’s degree in accounting.
- 2+ years of experience in Accounts Receivable or accounts payable functions.
- MS Office proficient, especially Outlook/Excel.
- Intermmediate English.
- ERP systems; SAP, QAD.
- Customer serviceoriented.
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.