20 publicaciones de empleo destacadas de finance en puebla, pue (¡Están contratando!)

Jr Accounts Payable
ExactlyIT —Puebla, Pue.
- Microsoft Excel
- Administración de personal
- Inglés
- Seguro dental
- Descuento de empleados
0038 Data Analyst /Power BI JR
ALTEN MÉXICO —Puebla, Pue.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
(0012) Scrum Master Jr
ALTEN MÉXICO —Puebla, Pue.
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Licenciatura
- Gestión de venta al por menor
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Junior Accountant
ExactlyIT —Puebla, Pue.
- Microsoft Excel
- Licenciatura
- QuickBooks
- Seguro dental
- Descuento de empleados
Senior Financial Analyst
Adient —Puebla, Pue.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Key Account Executive - On & Off Trade
Moët Hennessy —Puebla, Pue.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
14d
Associate Accounts Payable
Kautex —Puebla, Pue.
- Tiempo completo
- Inglés
- Microsoft Office
- Licenciatura
3d
(fluent English) Implementation Consultant (B2B Client Onboarding)
SupportYourApp —Puebla, Pue.
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- ERP systems
Postulación rápida
14d
(0077) IT Project Manager Jr
ALTEN MÉXICO —Puebla, Pue.
- Tiempo completo
- Trabajo híbrido
- PMP
- Inglés
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
2d
SITE FINANCES CONTROLLING APPRENTICE
OPmobility —Puebla, Pue.
- Microsoft Excel
- Finanzas
- Licenciatura
JUNIOR BUYER
OPmobility —Puebla, Pue.
- Administración de personal
- Inglés
- Microsoft Office
Business Development & Account Manager
Innormax —Puebla, Pue.
- $11,483.67 a $26,591.65 por mes
- Tiempo completo
- CRM software
- Experiencia en ventas
- Salesforce
Postulación rápida
Programador DAX/POWER BI
ALTEN MÉXICO —Puebla, Pue.
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Postulación rápida
IT Intern (Remote MEX)
Directive —Puebla, Pue.
- Home Office (Desde casa)
- Informática
- SQL
- Seguro dental
- Vacaciones adicionales o permisos con goce de sueldo
13d
Materials & Logistics
Kautex —Puebla, Pue.
- Tiempo completo
- Inglés
- Licenciatura
- Reclutamiento
Portfolio Analyst
Axented —Puebla, Pue.
- $25,000 a $40,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Licenciatura
Postulación rápida
BUYER
OPmobility —Puebla, Pue.
- Administración de personal
- Inglés
- Microsoft Office
12d
(0064) SAP IT Project Manager
ALTEN MÉXICO —Puebla, Pue.
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Informática
- PMP
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Pricing Analyst
Axented —Puebla, Pue.
- $25,000 a $40,000 por mes
- Tiempo completo
- Microsoft Word
- Microsoft Excel
- Licenciatura
Postulación rápida
Senior Test Automation Engineer (Python)
P3 Group —Puebla, Pue.
- $45,000 a $60,000 por mes
- Tiempo completo
- Informática
- DevOps
- Inglés
- Seguro dental
- Seguro de vida
Postulación rápida

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Jr Accounts Payable

ExactlyIT
Puebla, Pue.

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Información del empleo

Beneficios

Seguro dental
Descuento de empleados
Seguro de vida

Cualificaciones

Microsoft Excel
Administración de personal
Inglés
Capacidad analítica
Licenciatura
Tablas dinámicas
Administración del tiempo

Descripción completa del empleo

Puebla, Mexico

Pellera Technologies is seeking an experienced Jr Accounts Payable to join our finance team. The ideal candidate will have 5 or more years of proven experience in accounts payable processes and possess a strong understanding of accounting principles. The Accounts Payable Coordinator will be responsible for managing all aspects of the accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and procedures.

General Accountabilities

Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.
Match invoices against purchase orders, agreements, and supporting documentation as required
Review and verify invoices for accuracy, completeness, and appropriate approval.
Process payments promptly while maintaining accurate records of transactions.
Reconcile vendor statements and resolve any discrepancies or issues promptly.
Communicate effectively with vendors regarding payment inquiries and discrepancies.
Assist with month-end closing activities, including preparing accruals and reconciliations.
Collaborate with other departments to ensure proper coding and documentation of expenses.
Assist with audits and provide support as needed.

Position Requirements:

Bachelor’s degree in accounting, Finance, or related field preferred
5+ years of experience in accounts payable.
2+ years of experience working in a high-volume manual Accounts payable role.
Excellent attention to detail and accuracy.
Strong organizational and time management skills.
Ability to work independently and prioritize tasks effectively.
Proficiency in Microsoft Excel including VLOOKUPs and Pivot tables.

Professional Skills

Fluent English language skills required: verbal and written communication.
Self-motivated and disciplined.
Strong stakeholder relationship management skills.
Strong investigative and analysis skills.
Strong technical and process design and implementation skills.
Strong communication and presentation skills along with the ability to work in a highly collaborative environment.
Ability to work creatively and analytically in a problem-solving environment.
Manages multiple priorities in a high-pressure environment.
Have strong inter-personal and communication skills: capable of training users in complex topics and making presentations to internal groups.
Able to write intricate system and user documentation. Capable of writing and explaining purchase justifications.

Benefits

Medical, Dental, and Life Insurance. Savings Fund, Vacations Bonus, Christmas Bonus, Grocery Bonus, Annual Bonus.

PTOs

Vacation Days.

Save on commute

Paid office parking.

Discount Programs

Medical-related discounts.

Prime location

In the heart of Puebla, with views of Popocatepetl volcano, restaurants, and amenities close by.

Sport Activity

Join your colleagues in various sports activities in the area.

Eat & Drink

Enjoy a kitchen stocked with drinks, coffee, and snacks.

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Puebla, Mexico

Manage the full cycle of accounts payable processes, including invoice processing, coding, and entry into the accounting system in a manual environment.

Match invoices against purchase orders, agreements, and supporting documentation as required

Review and verify invoices for accuracy, completeness, and appropriate approval.

Process payments promptly while maintaining accurate records of transactions.

Reconcile vendor statements and resolve any discrepancies or issues promptly.

Communicate effectively with vendors regarding payment inquiries and discrepancies.

Assist with month-end closing activities, including preparing accruals and reconciliations.

Collaborate with other departments to ensure proper coding and documentation of expenses.

Assist with audits and provide support as needed.

Bachelor’s degree in accounting, Finance, or related field preferred

5+ years of experience in accounts payable.

2+ years of experience working in a high-volume manual Accounts payable role.

Excellent attention to detail and accuracy.

Strong organizational and time management skills.

Ability to work independently and prioritize tasks effectively.

Proficiency in Microsoft Excel including VLOOKUPs and Pivot tables.

Fluent English language skills required: verbal and written communication.

Self-motivated and disciplined.

Strong stakeholder relationship management skills.

Strong investigative and analysis skills.

Strong technical and process design and implementation skills.

Strong communication and presentation skills along with the ability to work in a highly collaborative environment.

Ability to work creatively and analytically in a problem-solving environment.

Manages multiple priorities in a high-pressure environment.

Have strong inter-personal and communication skills: capable of training users in complex topics and making presentations to internal groups.

Able to write intricate system and user documentation. Capable of writing and explaining purchase justifications.