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Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional InformationThese jobs might be a good fit

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The future is what you make it.
Key Responsibilities
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WE VALUE

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As a
You will report directly to our Directorand you will work out of ourlocation.In this role,
KEY RESPONSIBILITIES
YOU MUST HAVE
WE VALUE

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This position is responsible for developing and maintaining cyber security policy and plans to comply with cyber security requirements. Other responsibilities include providing guidance for other staff members and analyzing, testing, implementing, and maintaining moderately complex cyber security systems.

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Asa Commercial Finance Lead at Honeywell, you will play a crucial role inproviding financial support and guidance to the business. You will beresponsible for Finance aspects of the business in the Latin America region. Inthis role you will develop and implement financial strategies to optimizerevenue and minimize costs. Your expertise in financial analysis andforecasting will be instrumental in identifying opportunities for businessexpansion and mitigating financial risks, ensuring accurate finance reportingto the business.You will report directly to our Sr. Director IA LATAM, dotted line to CFOAmericas of the business and you’ll work out of our Mexico City location on a Hybrid work schedule.In this role, you will impact the financial success of the organization byproviding strategic financial support and guidance. You will collaborate withcross-functional teams to drive financial performance and achieve businessobjectives. Your responsibilities will include.

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Serve as the primary customer contact for your assigned portfolio of accounts and ensure all customer needs and expectations are met. You will respond to inbound customer calls and email regarding order inquiry as to ship dates, problems, order changes, repairs and RMA's. You will assist other customer service associates with administrative duties. You will communicate with other departments such as Technical Support, Logistics, Manufacturing, Regional Sales Managers, Product Managers, etc., to resolve customer issues. You will support ordering processing including order entry, expediting orders, change orders, returns, monitoring order status and resolving discrepancies.
Key Responsibilities
YOU MUST HAVE
WE VALUE

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Review and validate JIRA requests submitted by C2C meet application requirements and post according.
Day two cash – Run and review prior days cash UAC applications for remittances
Review and research HRC exceptions to apply out of balance remittances
daily balancing of cash receipts against bank statement
Internal external Auditing Requests
correcting rejected payments
Pro-actively liaise with the Credit Analysts to ensure remittances are received
Apply JIRA service requests
1+ yearexperience in Accounting within AP / AR experience
Word & Excel intermediate
Advanced English Level
SAP and Oracle experience
WE VALUE
Six Sigma Trained – Green Belt Certified / experience
High Radius experience
Proactive and results orientated.
Strong communication skills
Initiative, follow up and tenacity
High level of Accuracy
Additional InformationThese jobs might be a good fit