Analista de Tesorería
at LOreal
Ciudad de México, CDMX, Mexico -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Jan, 2025 | Not Specified | 01 Nov, 2024 | N/A | Writing | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Do you love your work and the people you collaborate with? At L’Oréal, we believe that when passion meets purpose, incredible things happen. Join the #1 Beautytech company and let’s build the future of beauty together!
ESSENTIAL SKILLS & EXPERIENCE:
Fluent English: Excellent comprehension, reading, speaking, and writing skills.
Accounting and Tax Knowledge: Solid understanding of accounting and tax principles.
SAP Proficiency: Experience with SAP Financial modules (specifically AP).
Shared Service Center Experience: Experience in a regional/international shared service center environment is preferred.
- You can apply to up to three jobs within a rolling 30-day window.
- You cannot withdraw your application once you applied, so please make sure to choose a job that matches your dreams.
- Please visit “Your Application Space” to see the jobs you have already applied to.
- Please don’t create another account with a different email. If you do so, your account might be merged and your application record will be deleted.
Responsibilities:
AS AN INTEGRAL PART OF OUR FINANCE TEAM, YOU WILL BE RESPONSIBLE FOR:
Supplier Invoice Processing: Accurate and efficient registration of supplier invoices.
Accounts Payable Analysis: In-depth analysis of accounts payable, ensuring accuracy and compliance.
Aging Management: Proactive management of accounts payable aging, minimizing outstanding balances.
Supplier Reconciliations: Conducting regular supplier reconciliations, maintaining strong vendor relationships.
Exceptional Supplier Service: Providing top-notch service to our valued suppliers.
Audit Support: Generating monthly control points for audit purposes, ensuring compliance and transparency.
KPI Development & Reporting: Developing and presenting key performance indicators (KPIs) to track departmental progress.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Ciudad de México, CDMX, Mexico