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As our next, you’ll be responsible for reviewing credit card expense reports, processing travel expense reimbursements, and ensuring compliance with company policies and audit requirements. Your attention to detail and accounting expertise will help maintain financial accuracy and support global operations.
Why You’ll Love Working Here:• Review travel expense reports for HSBC (Mexico) and JP Morgan (USA) credit card programs for compliance
• Manage forms and approvals for credit card issuance and out-of-pocket reimbursements
• Configure portals for new cards, reporting structures, and password resets
• Process and review weekly reimbursements and cash advances in Mexico and USA
• Prepare monthly reports (Flight Travel, Late Transactions, Active Cardholders) and bi-weekly claims reports
• Prepare monthly payment information for Banamex credit card
• Post journal entries for HSBC credit card expenses in GL module
• Reconcile T&E GL accounts and travel expenses stamped on payroll
• Prepare monthly CFDI Traslado supporting activities for AR
• Provide training and day-to-day guidance to employees on card usage
• Bachelor’s degree in Accounting or related field
•of experience in accounting or expense management
• Advanced English proficiency (100%)
• Strong data analysis skills
• Ability to work under pressure and communicate effectively across departments
• Experience with Oracle and credit card management systems
• Knowledge of compliance and audit processes
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Full-time
As our next, you will be responsible for the accurate issuance and timely collection of invoices, debit and credit notes. You’ll ensure proper registration in the general ledger (GL) and provide reliable financial information to support decision-making across multiple entities including JEGM, JETM, JERE, and JENAMEX.
Why You’ll Love Working Here:• Be part of a global leader in motion systems
• Collaborate with finance, customer service, logistics, and intercompany teams
• Drive improvements in billing accuracy and collection efficiency
• Competitive pay and benefits
• Culture of accountability, precision, and teamwork
• Issue and stamp weekly scrap invoices and reconcile manifests and tickets
• Send invoices to collectors and follow up to ensure timely payments
• Prepare monthly housing program invoices
• Generate intercompany invoices for JE Brasil and MMA Argentina
• Create monthly chargeback invoices for freight
• Apply payment receipts in Oracle and stamping systems
• Submit payment proposals for Nissan and apply receipts
• Generate invoices for ABC Brasil, CEBI Brasil, GM and manage collections
• Send monthly customer payment reports to Treasury
• Prepare intercompany statements and monthly reconciliations
• Submit Cognos reports for monthly closings
• Generate aging reports and support collection efforts to reduce aging
• Fulfill PWC audit requirements for JE Group entities
• Bachelor’s degree in Accounting, Administration, or related field (must be titled)
• Minimum 3 years of experience in accounts receivable
• Experience with national and international clients (USA, Argentina, Brazil)
• Advanced English proficiency (100%)
• Strong knowledge of electronic accounting, billing systems, and collections
• Experience with ERP systems (Oracle preferred)
• Proficiency in Excel, Word, PowerPoint
• Strong analytical, organizational, and communication skills
• Responsible, punctual, honest, proactive, and team-oriented
• Experience with Cognos reporting and intercompany reconciliations
• Familiarity with environmental and quality management systems (SGC, SGA, CSR)
• Ability to identify and resolve aged receivables and customer disputes
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As our next, you’ll support the Logistics Lead in managing day-to-day transport logistics for the Zacatecas plant. You’ll be responsible for inbound and outbound courier shipments, air/ocean/truck logistics, customs clearance, and claims management. Your role is essential in ensuring timely and compliant movement of goods across borders and within the supply chain.
Why You’ll Love Working Here:• Manage inbound and outbound courier, air, ocean, and truck shipments
• Support customs clearance activities, including pedimento creation and tariff classification
• Handle claims for damaged or lost shipments with courier suppliers
• Provide digital documentation to compliance and customs authorities
• Track and report shipment data and performance
• Coordinate with customs brokers, freight forwarders, and internal departments
• Assist with freight quotes and airfreight shipment creation
• Maintain compliance with ISO/IATF 16949 and internal policies
• Support cost reduction initiatives and process improvements
• Ensure timely and accurate documentation for all logistics activities
• Bachelor’s degree in International Trade, Economics, Engineering, or related field
• 3–5 years of experience in logistics, customs brokerage, or transportation
• Strong knowledge of customs regulations and tariff codes
• Proficiency in Microsoft Office and data analytics tools
• Excellent time management and communication skills
• Ability to work under pressure and manage urgent shipments
• Advanced English proficiency
• Experience with parcel shipping and courier management
• Familiarity with compliance reporting and claim resolution
• Knowledge of international logistics documentation and systems
English CV is required.
How to Apply:Apply online at
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As our next, you’ll be at the forefront of managing both internal and customer-facing projects to drive profitability and innovation within our Powertrain Cooling Business Unit. Your expertise in project and program management within the automotive industry will be crucial in delivering results, meeting milestones, and exceeding expectations.
Why You’ll Love Working Here:• Manage internal projects aimed at improving profitability (e.g. cost reduction, VAVE plans)
• Lead customer projects from RFQ phase through successful serial production launch
• Act as main liaison between customers and cross-functional teams
• Drive project timelines to meet internal and external milestones
• Collaborate with Engineering, Quality, Operations, C&S, and Supply Chain teams
• Manage risks and ensure compliance with internal and customer requirements
• Escalate major risks to Senior Management
• Bachelor’s degree in Business Administration, Electrical, Mechanical Engineering, or a related field
• 7–10 years of experience in project development and customer projects, preferably in the automotive industry
• Strong knowledge of cross-functional project coordination and risk management
• Results-driven, proactive, and highly organized
• Fluent in English; additional languages are a plus
• Availability to travel frequently
• Strong communication and problem-solving skills
• Ability to work in a multicultural environment
• Experience in Powertrain Cooling or Electrification projects
• Advanced degree in a relevant engineering or business field
• Familiarity with VAVE methodology and automotive quality systems
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• Create, update, and maintain purchase orders (POs) and blanket purchase agreements (BPAs) in compliance with SOPs and approval hierarchies.
• Ensure accurate supplier data and pricing in ERP systems; follow up on deliveries and resolve invoice/payment issues.
• Support internal customers and operations by providing timely procurement services and addressing urgent needs.
• Identify and implement cost-saving and process improvement opportunities.
• Maintain multiple ERP systems with accurate terms, contacts, and data.
• Evaluate supplier performance, register new suppliers, and assist in onboarding.
• Prepare regular reports including spending, PPV, and overdue PO reports.
• Educate users and suppliers on Johnson Electric's procurement policies and systems.
• Bachelor’s degree in a relevant field or equivalent experience.
• 3–5 years of experience in procurement, purchasing, or supply chain analysis.
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP), and familiarity with ERP systems (Oracle, Movex, or Mapics preferred).
• Intermediate-to-high English proficiency.
• Strong interpersonal, teamwork, and communication skills.
• Commercial understanding of cost drivers, Incoterms, and payment terms.
• Strong negotiation skills and a sense of urgency in resolving issues.
• Ability to work with cross-functional teams and international suppliers.
• Experience supporting multiple sites or regions in procurement processes.
• Exposure to continuous improvement initiatives or Six Sigma practices.
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As our next, you’ll be responsible for reviewing credit card expense reports, processing travel expense reimbursements, and ensuring compliance with company policies and audit requirements. Your attention to detail and accounting expertise will help maintain financial accuracy and support global operations.
Why You’ll Love Working Here:• Review travel expense reports for HSBC (Mexico) and JP Morgan (USA) credit card programs for compliance
• Manage forms and approvals for credit card issuance and out-of-pocket reimbursements
• Configure portals for new cards, reporting structures, and password resets
• Process and review weekly reimbursements and cash advances in Mexico and USA
• Prepare monthly reports (Flight Travel, Late Transactions, Active Cardholders) and bi-weekly claims reports
• Prepare monthly payment information for Banamex credit card
• Post journal entries for HSBC credit card expenses in GL module
• Reconcile T&E GL accounts and travel expenses stamped on payroll
• Prepare monthly CFDI Traslado supporting activities for AR
• Provide training and day-to-day guidance to employees on card usage
• Bachelor’s degree in Accounting or related field
•of experience in accounting or expense management
• Advanced English proficiency (100%)
• Strong data analysis skills
• Ability to work under pressure and communicate effectively across departments
• Experience with Oracle and credit card management systems
• Knowledge of compliance and audit processes
These jobs might be a good fit