Vedere l'offerta completa
ACCOUNTS RECEIVABLE ACCOUNTANT
Descrizione dell'offerta di lavoro
Req ID MSSC Monterrey 2, Mexico Accounts Receivable – Contador Cuentas por Cobrar About the Team You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions.
What you can look forward to as Accounts Receivable Accountant • Maintain AR past due balances at acceptable levels • Interact with international and domestic customers • Proactive to take the lead to collect all past due accounts • Perform credit analysis • Creation of third party and Intercompany invoices, credit memo’s and customer statements, • Verification and application of customer payments • AR accounts reconciliations, including Intercompany transactions • Assist in month end close process • Maintain excellent relationship with to third party customers and with our ZF Mexican operating units • Ensure all reporting’s deadlines are achieved and Corporate accounting policies and practices adhered to.
Your Profile as Accounts Receivable Accountant • Accounting or Administration degree • The ideal candidate with 2-3 years Accounts Receivable experience.
• Candidates with AR enough experience, but unfinished college degree accepted • Have strong computer, analytical problem solving and interpersonal skills.
Candidate should have the ability to communicate effectively both orally and in writing.
• Very Good computer skills using MS Office.
Knowledge of SAP or QAD systems is a plus • MX and US GAAP knowledge.
% Bilingual English/Spanish.
• Experience managing process of Mexican e-invoicing requirements (CFDI’s) • The successful candidate must have high legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
Why you should choose ZF in Monterrey? • Benefits above the law • Health Care Benefits • Global growth opportunities • Competitive Wages Be part of our ZF team as Accounts Receivable Accountant and apply now! Contact Yolanda Prado +
What you can look forward to as Accounts Receivable Accountant • Maintain AR past due balances at acceptable levels • Interact with international and domestic customers • Proactive to take the lead to collect all past due accounts • Perform credit analysis • Creation of third party and Intercompany invoices, credit memo’s and customer statements, • Verification and application of customer payments • AR accounts reconciliations, including Intercompany transactions • Assist in month end close process • Maintain excellent relationship with to third party customers and with our ZF Mexican operating units • Ensure all reporting’s deadlines are achieved and Corporate accounting policies and practices adhered to.
Your Profile as Accounts Receivable Accountant • Accounting or Administration degree • The ideal candidate with 2-3 years Accounts Receivable experience.
• Candidates with AR enough experience, but unfinished college degree accepted • Have strong computer, analytical problem solving and interpersonal skills.
Candidate should have the ability to communicate effectively both orally and in writing.
• Very Good computer skills using MS Office.
Knowledge of SAP or QAD systems is a plus • MX and US GAAP knowledge.
% Bilingual English/Spanish.
• Experience managing process of Mexican e-invoicing requirements (CFDI’s) • The successful candidate must have high legal and ethical standards and maintain a focus on continuous process improvement and excellent customer service in a demanding work environment.
Why you should choose ZF in Monterrey? • Benefits above the law • Health Care Benefits • Global growth opportunities • Competitive Wages Be part of our ZF team as Accounts Receivable Accountant and apply now! Contact Yolanda Prado +
Vedere l'offerta completa
Dettagli dell'offerta
Azienda
- Imprecisato
Località
- Tutta l'Italia
Indirizzo
- Imprecisato - Imprecisato
Data di pubblicazione
- 21/11/2024
Data di scadenza
- 19/02/2025
Junior Accounting & Administration Specialist (M/F)
Baumann sideloaders srl
Responsibilities process accounts payable and receivable transactions reconcile bank statements and accounts prepare journal entries and maintain accurate general ledger records assist with month-end closing procedures requisiti di lavoro qualifications: high school diploma or equivalent in accounting......
