20 publicaciones de empleo destacadas en payable analyst (¡Están contratando!)

Accounts Payable Analyst
Hugo Boss —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- Licenciatura
- Descuento de empleados
Accounts Payable Analyst
PepsiCo —Azcapotzalco, CDMX
- Microsoft Excel
- ERP systems
- Inglés
Accounts Payable Analyst-Monterrey
John Deere —San Pedro Garza García, N. L.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
9d
Accounts Payable Analyst
Univar Sol. Corporativo —Ciudad de México, CDMX
- Inglés
- Contabilidad general
- Habilidades de organización
- Seguro dental
- Oportunidades de crecimiento
4d
Accounts Payable Expert
Capgemini —Aguascalientes, Ags.
- Microsoft Excel
- Administración de personal
- Inglés
AP Analyst
ZF Foxconn Chassis Modules GmbH —San Luis Potosí, S. L. P.
- Tiempo completo
- ERP systems
- Inglés
- Licenciatura
Accounts Payable Analyst
Klar —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- ERP systems
- Inglés
Postulación rápida
13d
Accounting & Reporting Analyst-Payable
ABB Mexico S.A. de C.V. —San Luis Potosí, S. L. P.
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro dental
- Permiso de maternidad y paternidad
Postulación rápida
10d
Accounts Payable Analyst - Brazil
Ingredion Incorporated —Guadalajara, Jal.
- Microsoft Excel
- ERP systems
- Inglés
- Descuento de empleados
Postulación rápida
Senior Accounting and Accounts Payable Analyst
ALTEN MÉXICO —Querétaro, Qro.
- Tiempo completo
- Trabajo híbrido
- ERP systems
- Inglés
- Licenciatura
- Seguro de la vista
Postulación rápida
AP Analyst
AMMEGA —Guadalajara, Jal.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Postulación rápida
Accounts Payable US OPS Analyst
The Clorox Company —Tlalnepantla, Méx.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Accounts Payable Analyst
Vertiv —Reynosa, Tamps.
- Correo electrónico
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
11d
Accounts Payable Analyst
Aumovio —Silao Centro, Gto.
- Tiempo completo
- Microsoft Excel
- Licenciatura
Postulación rápida
3d
Accounts Payable Specialist I
PPG —Querétaro, Qro.
- Tiempo completo
- Oracle
- ERP systems
- Licenciatura
Postulación rápida
12d
AP Team Lead
Syntax Systems Ltd. —Ciudad de México, CDMX
- Administración de personal
- Inglés
- Manejo de grupos
Postulación rápida
Accounts Payable Associate
Dematic Logistics de Mexico S. de R.L. de C.V. —Guadalupe, N. L.
- Servicio al cliente
- ERP systems
- Inglés
Query Resolution Analyst
Heineken International B.V. —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Finanzas
Postulación rápida
Treasury Analyst
Kroll —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Sr Accounts Payable Analyst
nVent —Monterrey, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Bilingüe
- Microsoft Word

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Accounts Payable Analyst

Hugo Boss -
Ciudad de México, CDMX

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Información del empleo

Beneficios

Descuento de empleados

Cualificaciones

Microsoft Excel
Administración de personal
SAP
Análisis financiero
Licenciatura
Gestión de efectivo
Gestión de venta al por menor
Habilidades de comunicación

Descripción completa del empleo

Our vision is to establish HUGO BOSS as the leading premium tech-driven fashion platform worldwide and to be one of the top 100 global brands. At HUGO BOSS, we work as a team to apply our knowledge, skills and experience together and create a diversity of ideas and solutions. What unites us? We love fashion, we change fashion!

At HUGO BOSS, you have the opportunity to contribute your personality, ideas and creativity — because only when we break new ground together can we create something unique. Become part of our team of more than 19.000 employees worldwide and shape your future at HUGO BOSS!

The Accounts Payable Analyst will support the HUGO BOSS subgroup in the US, as well as the entity in Canada, with the day-to-day accounting activities for Accounts Payable. You will be responsible to ensure the compliance with accounting guidelines and act as a business partner to improve the quality of the financial close. Additionally, assistance of financial audits (e.g. year-end audits) for the area of Accounts Payable. In this role, you will work closely with other Finance teams (General Accounting, Credit department and Tax department), Financial Analysis & Planning, Legal and Business departments.

What you can expect:

Responsibilities

Manage all cash management functions including cash concentration, wires, account funding. Manage inter-company cash and transfers.
Prepare all outgoing cash payments (issuing cheques and ACH/WIRES payments on weekly base) –Upload Positive-Pay file via online banking systems.
Upload reports from third party companies for Utility payments.
Preform daily Cash Pool clearing, check encashment uploads, and wire clearing.
Reconcile Vendor accounts in SAP against Vendor statements.
Review/Post/Clear Bank Fees.
Review and Clear SAP GL Accounts as needed.
Review/Post and Maintain Manual Freights. Posting via excel uploads.
Review/Code/Maintain Accounts Receivable incoming checks.
Support to ensure that all company expense invoices received from vendors are properly coded, approved and entered in SAP in a timely and accurate manner
Correspond with vendors and respond to inquiries from internal or external customers.
Support the Accounting Team with the preparation of the monthly accrual for outstanding invoices and reconcile provisions for year-end and quarter close together with the Accounting team
Review and update support documents such as the coding instructions per business department and also internal support documents for the Account Payables & Treasury Team
Prepare all incoming cash payments (reconciliation of e.g. credit card statements for Retail stores)
Prepare Account Payable & Treasury related reports such as DPO and cash-flow statement
Act as business partner and transfer accounting/reporting knowledge to other departments.
Contribute to ensure the timely and accurate monthly, quarterly and year-end close based on internal as well headquarter (HQ) deadlines
Review if accounting guidelines based on HQ procedures and IFRS updates are in line with day-to-day activities

Additional Responsibilities:

Assist with System development and implementation projects (e.g. especially further automatization of ACH payments)

Your profile:

Bachelor's degree in Finance or Accounting
1-3 years of professional accounting/finance experience required
Experience within the Accounts Payable / Treasury field
Knowledge of SAP (R/3) a plus as well as InvoiceLine
Industry (Retail/WHS/eCommerce) is plus
Proficiency with Microsoft applications (particularly excel)
Must be able to work independently and take initiative, hands-on mentality
Detail oriented and enthusiastic
Strong verbal and communication skills as well as project management skills

Your benefits:

HUGO BOSS offers a comprehensive benefits package which includes:

Robust compensation package above the legal requirements
Flexible office hours
Birthday off
Exclusive employee discounts
Comprehensive wellness programs to promote health & well-being
Continuous development
Life and career plan

We are a global company with our employees representative of the world at large. Our inclusive culture embraces each person’s authenticity and individuality. We are committed to equal employment opportunity. And we believe our equitable work environment helps unleash your full potential and inspires you to thrive.

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