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Experience with building, configuring, and managing patch management tools.\n* Practical knowledge of tools and/or tech stack components (such as EDR, Vulnerability Scanner, SIEM, Cloud).\n* Practical knowledge of fundamental security concepts, including network/endpoint security, security alert triage, and basic application security.\n* Experience building and maintaining monitoring and alerting capabilities.\n* Deep expertise with Linux\\-based operating systems\n* Critical thinking and the ability to balance security requirements with mission needs. 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Through our people, we seek to transform the world by pushing the boundaries of technology.\n\n \n\nWe are seeking Railway, Mechanical, or related Engineers with a passion for teamwork and enthusiasm for Infrastructure, Transportation, and Mobility projects.\n\n**Join Sener Mobility!**\n\n**Key Responsibilities:**\n\n* National and international railway regulations.\n* Knowledge of conceptual, basic, and detailed engineering design of railway rolling stock related to railway projects.\n* Identifying and managing interfaces during design phases, as well as coordinating with various participating disciplines.\n* Planning and supervising the manufacturing and acceptance of railway systems, ensuring adherence to project schedules and budgets.\n* Ensuring technical scope compliance according to approved drawings, specifications, and engineering documentation.\n* Maintaining constant on-site communication with clients, suppliers, and other stakeholders.\n* Supporting commissioning and final handover of the project to the client.\n* Experience in integration systems (definition and documentary management of systems).\n* Compliance with requirements, documentation, and definition of railway rolling stock systems; testing and commissioning of maintenance equipment in workshops.\n* Experience in economic contract management and bid development.\n\n**Requirements:**\n\n \n\n* Degree in Railway, Electrical, Mechanical, Industrial Engineering, or related field, with official degree and professional license.\n* Minimum 10 years of experience.\n* Intermediate–Advanced English (B2 level).\n* Ability to interpret documentation related to railway projects.\n* Results-oriented mindset and strong problem-solving skills.\n* Excellent proficiency in AutoCAD (2D).\n\n**We Offer:**\n\n* Participation in landmark national and international projects enabling you to contribute sustainably to societal development.\n* Benefits exceeding statutory requirements and comprehensive Well-being Programs.\n* An inclusive and collaborative work culture that fosters innovation and recognizes the talent and effort of each team member.\n* Continuous training in cutting-edge technologies and methodologies.\n\n***If you are seeking a new professional challenge at a leading Engineering and Advanced Technology company, we want to meet you! 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This position reports to the production lead.\n\n**Key Responsibilities**\n\n* Coordinate the tasks related to each manufacturing stage, to guarantee compliance with the daily production schedule.\n* Supervise compliance with the established guidelines, standards, operating conditions and security to guarantee the continuity of the process.\n* Review the consumption of materials and process times in the system, to guarantee the correct consumption and have an optimal control in the inventory.\n* Analyze the results of the area's indicators and, based on their behavior, take corrective or preventive actions that help achieve the established goals.\n* Capture Communicate deviations to the daily production program, so that adjustments are made in human and material resources in order to comply with and define said program.\n\n**Qualifications**\n\n* 1 to 2 years of experience\n* Bachelor's degree, chemical Engineer or Industrial Engineer\n* Experience in the processing industry\n* Intermediate English\n* Knowledge of Core Tools, IATF, Lean Manufacturing, ISO and Excel.\n* Availability to roll shifts\n\n**You will have benefits: Holidays, Health Insurance, Life Insurance.**\n\n\nOn\\-site work scheme\n\n\n\\#LI\\-On Site, \\#PPG\n\n**About us:**\n\n\nHere at PPG we make it happen, and we seek candidates of the highest integrity and professionalism who share our values, with the commitment and drive to strive today to do better than yesterday – everyday.\n\n**PPG: WE PROTECT AND BEAUTIFY THE WORLD™**\n\n\nThrough leadership in innovation, sustainability and color, PPG helps customers in industrial, transportation, consumer products, and construction markets and aftermarkets to enhance more surfaces in more ways than does any other company. To learn more, visit www.ppg.com and follow @ PPG on Twitter.\n\n**The PPG Way**\n\n\nEvery single day at PPG:\n\n**We partner with customers to create mutual value.**\n\n**We are \"One PPG\" to the world.**\n\n**We trust our people every day, in every way.**\n\n**We make it happen.**\n\n**We run it like we own it.**\n\n**We do better today than yesterday – everyday.**\n\n\nPPG provides equal opportunity to all candidates and employees. We offer an opportunity to grow and develop your career in an environment that provides a fulfilling workplace for employees, creates an environment for continuous learning, and embraces the ideas and diversity of others. All qualified applicants will receive consideration for employment without regard to sex, pregnancy, race, color, creed, religion, national origin, age, disability status, marital status, sexual orientation, gender identity or expression. If you need assistance to complete your application due to a disability, please email recruiting@ppg.com.\n\n\nPPG values your feedback on our recruiting process. We encourage you to visit Glassdoor.com and provide feedback on the process, so that we can do better today than yesterday.\n\n\nBenefits will be discussed with you by your recruiter during the hiring process.\n\n\nPPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. \n\n \n\nOur employee benefits programs are designed to support the health and well\\-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765219813000","seoName":"production-technician","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/production-technician-6466813609984312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"4894500c-5667-4cd1-aba9-c2fd36be96fd","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Coordinate production tasks","Supervise compliance with standards","Review material consumption"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tepotzotlán,Estado de México","unit":null}]},"addDate":1765219813280,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Sindicato Nacional de Electricistas 54, Hab Viveros del Valle, 54060 Tlalnepantla, Méx., Mexico","infoId":"6466813612992312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Billing Specialist HYP","content":"**Main responsibilities**\n\n* Issue and control invoices.\n* Manage accounts receivable.\n* Document review.\n* Customer service and communication.\n* Regulatory compliance.\n\n**Requirements**\n\n* Excellent appearance.\n* Positive attitude.\n* Completed high school education.\n* Reside near the area.\n\n**We offer**\n\n* Statutory benefits: Christmas bonus, vacation premium, and social security.\n* Base salary: $6,000 gross per month plus commissions.\n* Monday to Friday: 9:00 AM to 6:30 PM; Saturday: 9:00 AM to 2:00 PM","price":"MXN 6,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765219813000","seoName":"invoice-issuer-hyp","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/invoice-issuer-hyp-6466813612992312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"8eeaa56f-67d2-4fed-a226-3efc188d221c","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Issue and control invoices","Manage accounts receivable","Document review and compliance","Excellent presentation and attitude","Competitive salary with commissions"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tlalnepantla,Estado de México","unit":null}]},"addDate":1765219813514,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6466813595494612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"BANAMEX Analista de negocio - C11 - Ciudad De Mexico","content":"The IT Business Intermediate Analyst is an intermediate\\-level position responsible for liaising between business users and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. \n\n \n\n**Responsibilities:**\n\n* Formulate and define systems scope and project objectives through research activities and provide guidance to new or lower level analysts\n* Analyze business client needs, document requirements and new technology, and derive test cases\n* Define and analyze enhancements and assist in redesigning business processes and process automation\n* Prepare reports, metrics and presentations and exchange ideas/information in a concise and logical manner between business units and IT\n* Identify risk and consider business implications of the application of technology to the current business environment\n* Test systems to ensure projects meet requirements and identify system problems to develop solutions based on analyses\n* Resolve problems by translating business requirements into technical solutions and identifying and selecting solutions through the application of acquired technical experience and precedent\n* Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.\n\n**Qualifications:**\n\n* 2\\-5 years of relevant experience\n* Experience in data analysis with intermediate/advanced Microsoft Office Suite skills\n* Knowledge of applicable business systems and industry standards\n* Proven analytical, data analysis, organization and presentation skills\n* Demonstrated ability to manage a diverse project portfolio\n* Consistently passionate for research, ideation and exploration with understanding of business analysis procedures and concepts\n* Consistently demonstrate clear and concise written and verbal communication\n* Proven ability to work independently and in a team with understanding of how collaboration accomplishes objectives\n\n**Education:**\n\n* Bachelor's degree/University degree or equivalent experience\n\n\nAnalista de negocio\n\n\nManejo de AWS\n\n\nDesarrollos agiles\n\n\nManejo de Jira\n\n\n\\-\n\n**Job Family Group:**\n\nTechnology\n\\-\n\n**Job Family:**\n\n\nBusiness Analysis / Client Services\n\\-\n\n**Time Type:**\n\n\nFull time\n\\-\n\n**Most Relevant Skills**\n\nPlease see the requirements listed above.\n\\-\n\n**Other Relevant Skills**\n\nFor complementary skills, please see above and/or contact the recruiter.\n\\-\n\n*Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.*\n\n *If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review* *Accessibility at Citi**.* \n\n \n\n*View Citi’s* *EEO Policy Statement* *and the* *Know Your Rights* *poster.*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765219812000","seoName":"banamex-business-analyst-c11-city-of-mexico","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/banamex-business-analyst-c11-city-of-mexico-6466813595494612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"67c8f066-2c0d-4db6-a6eb-76da2fa2f4cc","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Liaise between business and IT teams","Analyze client needs and document requirements","Test systems for project compliance"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1765219812148,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Av. 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CIMMYT is a core CGIAR Research Center, a global research partnership for a food\\-secure future, dedicated to reducing poverty, enhancing food and nutrition security, and improving natural resources. For more information, visit cimmyt.org.\n\n\nCIMMYT seeks **3 dynamic** with orientation to results, and with teamwork skills professionals for the position of **Accounting Analyst** to be part of the Accounting Department.\n\n\nThe Accounting Analyst plays a critical role in ensuring the accurate and timely processing of Accounts Payable, Fixed Assets, and related Accounting activities. This position supports multi\\-currency operations, compliance with fiscal requirements, and contributes to monthly accounting closings, audits, and ERP improvements. The Analyst collaborates closely with internal teams and external stakeholders to maintain accurate financial records and uphold regulatory standards.\n\n**Specific duties:**\n\n \n\n* Process and review Accounts Payable and Fixed Assets transactions, ensuring supporting documentation and fiscal requirements are met.\n* Manage purchase order invoicing, petty cash reimbursements, prepayments, and multi\\-currency expense allocations.\n* Post VAT transactions and support the VAT refund process; liaise regularly with representatives from the Mexican Ministry of Treasury.\n* Ensure accurate coding of expenditures and timely processing of payment proposals in line with the payment schedule; confirm payment details with suppliers.\n* Maintain vendor and fixed assets master databases, including updates and accuracy checks.\n* Prepare and send account statements related to corporate credit cards and personal accounts.\n* Record fixed asset transactions for Headquarters, Experimental Stations, and Country Offices, including acquisitions, disposals, transfers, work in progress, and depreciation.\n* Coordinate and conduct fixed asset auctions and annual fixed asset counts.\n* Assign or replace inventory tags to fixed assets.\n* Support monthly accounting closings within deadlines, including accruals, prepayment closings, account reconciliations, KPIs, and financial analysis.\n* Ensure compliance with current policies as well as local and international regulations.\n* Validate and track documentation for internal and external audits, ensuring all information is accurate.\n* Enforce internal controls, policies, and procedures; recommend and implement workflow and process improvements.\n* Provide excellent internal and external customer service by promptly resolving Accounting inquiries and issues.\n* Support ERP users and participate in ERP updates to improve efficiency and meet business requirements.\n* Lead assigned projects within the Accounting Unit.\n* Assist in the implementation and user support of the employee expense reporting tool.\n* Perform additional duties as assigned by the Accounting Coordinator.\n\n**Requirements**\n\n* Bachelor’s Degree in Accounting, Finance or related fields.\n* Minimum 2 years of relevant experience in Accounts Payable, Fixed Assets, and General Accounting.\n* Intermediate English Level\n* Experience with ERP systems; knowledge of Microsoft D365 is desirable.\n* Proficient in Microsoft Office, especially Excel.\n\n**Benefits**\n\n\nCIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to the provisions of the Mexican Labor Law our package of benefits includes year\\-end bonus (40 days), vacation premium (56%), life and medical insurance, supermarket coupons, savings fund, social Mexican benefits (IMSS, SAR / Infonavit).\n\n\nCandidates must apply here to **M25319 Accounting Analyst.**\n\n**Please note only short\\-listed candidates will be contacted.**\n\n**Foreign national candidates must have legal documents to work in Mexico.**\n\n**This position will remain open until filled.**\n\n**CIMMYT is an equal opportunity employer. It fosters a multicultural work environment that values gender equality, teamwork, and respect for diversity.**","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765219812000","seoName":"accounting-analyst","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/accounting-analyst-6466813600333012/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"370d6cf8-67d2-4b43-ac96-e7df203ca6f7","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Process Accounts Payable and Fixed Assets","Support monthly accounting closings","Ensure compliance with fiscal regulations"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Texcoco de Mora,Estado de México","unit":null}]},"addDate":1765219812526,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6466813601881712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"API Sales Executive","content":"RateHawk is part of Emerging Travel Group— a pioneering travel\\-tech company also known for its two other brands, ZenHotels and Roundtrip, spanning over 220 markets worldwide.\n\n\nOur mission is to create, distribute, and operate the most convenient travel products. We constantly innovate and break the rules of the highly complex travel industry to make travel more widely available for individuals, more rewarding for professionals, and simpler for everyone.\n\n\nAs an **API Sales Executive**, you will play a pivotal role in driving our sales efforts, forging strategic partnerships, and expanding our client base — with a particular focus on API clients and integrations.\n\n\nThis is a remote vacancy open to candidates residing Mexico.\n\n### **What You’ll Do:**\n\n* Develop and implement sales activities and hit the sales targets to achieve growth and expand presence in assigned territory;\n* Approach and initiate API deals with potential and existing partners and support ongoing API client accounts;\n* Follow\\-up with existing partners to provide system training and identify the ways to improve the cooperation;\n* Build a strong, long\\-lasting relationship with new API partners;\n* Prepare, execute, and manage the commercial deals with the partners, including the execution of required document flow and technical setup;\n* Manage accounts until the first purchase is made;\n* Account management of an assigned portfolio of partners, including the first level of support;\n* Compliance control with commercial conditions by partners, including the payment flow;\n* Spend approximately (20\\)% of your working time on business trips, including meetings with clients, industry events, and other business\\-related events;\n* Provide market \\& competitive environment analysis;\n* Provide regular comprehensive reporting through CRM and internal systems;\n* Take joint ownership of the API sales pipeline from qualification to signed agreement, ensuring a strong focus on closing API partnerships.\n* Evaluate technical and commercial readiness of prospective partners and drive them through a structured API sales cycle.\n* Deliver ROI\\-driven API value propositions tailored to partner business models, emphasizing efficiency, supply depth, and profitability.\n* Collaborate closely with API onboarding and technical teams to accelerate integration timelines and remove blockers that delay activation.\n* Track and manage KPIs specific to API deal progression, contract execution speed, and activation success rates.\n\n**Requirements**\n\n### **Who You Are:**\n\n* **Relevant Experience.** 5\\+ years of successful experience in sales management or business development of B2B companies within the travel industry; proven track record in closing API, SaaS, or tech\\-integration commercial deals within the travel industry;\n* **Market Knowledge**. In\\-depth understanding of the region's travel market, including B2B travel networks (tour operators, travel agencies, travel management companies, OTAs), especially API\\-driven distribution models;\n* **Strong understanding of API connectivity**, including commercial models, performance KPIs, and integration requirements;\n* **Language knowledge.** Fluent in English; other languages are advantageous.\n* **Travel Requirements.** Up to 20% of travel time may be required;\n* **Analytical skills**. Used to data\\-driven decision\\-making, metrics\\-driven and good with numbers;\n* **Personal skills.** Proactive, ambitious, motivated, action\\-oriented, results\\-focused, appetite for innovative technology, comfortable with the fast\\-changing business environment, teamplayer;\n* Ability to **explain technical concepts to non\\-technical stakeholders** and translate business needs into API use cases.\n* **International minds**et. Ability to understand and work across a wide range of cultural contexts reflecting ETG’s global presence;\n* **API.** Competence in API technology deals and managing API client relationships.\n* Demonstrated **ability to manage multiple API negotiations** simultaneously with a focus on closing velocity and revenue impact.\n* **Work Permit.** Must be a citizen or permanent resident of Mexico.\n\n*Note: We are not able to provide visa sponsorship.*\n\n**Benefits**\n\n### **We offer you:**\n\n* Flexible schedules and opportunity to work remotely.\n* Ambitious and supportive team who love what they do, appreciate each other, and grow together.\n* Internal programs for adaptation and training, development of soft skills, and leadership abilities.\n* Partial compensation for participating in external training and conferences.\n* Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world.\n* Corporate prices on hotels and travel services.\n* MyTime Day Off \\- an extra non\\-working day without loss of compensation.\n\n**Learn more about our data protection practices in our Privacy Policy:** https://emergingtravel.notion.site/recruitment\\-privacy\\-notice","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1765219812000","seoName":"api-sales-executive","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/api-sales-executive-6466813601881712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"6968a853-c2d1-416a-911e-7fd315ee7bd2","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Drive API sales strategy","Manage B2B travel partnerships","Work remotely with global team"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1765219812646,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6463142969805012","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Payable Supervisor (E-Invoicing, SOX, Reporting, Vendor Master & REPSE)","content":"Coordinate and oversee the critical processes of the Accounts Payable area, ensuring compliance with corporate policies, fiscal regulations, and SOX controls. Guarantee the proper management of the vendor master data, e\\-invoicing validation, financial reporting generation, and REPSE vendor compliance, contributing to operational efficiency and risk mitigation.\n \nMain Responsibilities\n \nE\\-Invoicing\n \n \n\nMonitor the daily APFIDI vs. PSAP reconciliation process.\n \n \n\nEnsure manual entry of fiscal documents for vendors under certification process.\n \n \n\nOversee the certification process for new vendors.\n \n \n\nManage vendor certification within the APFIDI system.\n \n \n\nReview fiscal document testing and validations.\n \n \n\nManage tickets in the DriveIT system.\n \n \n\nCoordinate monthly GR (Goods Receipt) management.\n \n \n\nManage FB60/FB65 documents.\n \n \n\nPrepare the monthly VAT reporting schedule.\n \n \n\nSOX\n \n \n\nEnsure monthly compliance with applicable SOX controls within the area.\n \n \n\nAttend internal and external audit requests.\n \n \n\nCoordinate with internal AP teams for timely delivery of requested information.\n \n \n\nFollow up on the annual LEAD savings process for the department.\n \n \n\nMonitor and support ongoing projects.\n \n \n\nReporting\n \n \n\nValidate reports and ensure compliance with weekly and monthly KPIs (GAOT).\n \n \n\nReview weekly metrics deck with CNX.\n \n \n\nEnsure timely delivery of daily, weekly, monthly, quarterly, and annual reports.\n \n \n\nValidate reporting accuracy during AP closing cycles.\n \n \n\nSupport report automation initiatives.\n \n \n\nEnsure manual entry compliance for FB60/FB65 and pre\\-notes.\n \n \n\nValidate the monthly calendar and GRs management.\n \n \n\nMonitor and resolve BOT\\-related issues.\n \n \n\nManage DriveIT ticket resolution.\n \n \n\nGuarantee monthly delivery of UUID reconciliations.\n \n \n\nOversee monthly service PO management.\n \n \n\nAttend fiscal reporting requirements.\n \n \n\nVendor Master\n \n \n\nReview and approve monthly journal entries.\n \n \n\nFollow up on vendor blocks/unblocks.\n \n \n\nOversee vendor master data creation and modification processes.\n \n \n\nEscalate critical issues to ensure timely resolution.\n \n \n\nUnblock accounting documents when required.\n \n \n\nREPSE\n \n \n\nCoordinate with Legal and Purchasing areas for new vendor compliance reviews.\n \n \n\nSend monthly and annual communications to ensure timely information submission.\n \n \n\nAttend REPSE\\-related audit requirements.\n \n \n\nManage vendor blocks/unblocks and follow up directly with suppliers.\n \n \n\nOversee service PO management for document validation providers.\n \n \n\nBachelor’s degree in Accounting, Finance, Administration, or a related field.\n \n \n\nAdvanced knowledge of Accounts Payable processes.\n \n \n\nStrong understanding of Mexican accounting and tax regulations.\n \n \n\nExperience leading small to medium\\-sized teams.\n \n \n\nSolid knowledge of SOX controls.\n \n \n\nProficiency in Excel and financial reporting tools.\n \n \n\nExperience with systems such 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More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65\\+ million customers get more from their money every day.\n\n\nAs we continue our lightning\\-fast growth, 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 10,000\\+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant people. People who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.\n\n**About the role**\nAt Revolut, Operations means problem\\-solving at scale. Our team tackles the company’s toughest challenges with speed, precision, and creativity. They design systems that unlock efficiency and power global growth.\n\n\nWe're looking for a Strategy \\& Operations Manager to help shape how we continue to expand and operate across the globe. You’ll work on high\\-impact initiatives throughout the business, using insight to solve challenges, scale processes, and deliver better outcomes for our customers.\n\n\nWatch this video from our team members about what goes into being a Strategy \\& Operations Manager at Revolut.\n\n\nUp to shape what's next in finance? Let’s get in touch.\n\n**What you'll be doing*** Building and optimising scalable processes to continue Revolut's hyper\\-growth\n* Leading and executing core infrastructure projects\n* Exploring and defining which projects the team should prioritise, and setting a timeline to reach goals quickly\n* Searching for new features to provide a seamless customer experience\n* Managing critical vendor relationships and building performance tracking systems\n* Developing strategic supply chain partnerships and negotiating commercial terms\n\n**What you'll need*** At least a 2:1 degree from a top university\n* 3\\+ years of work experience in a fast\\-paced environment\n* Experience coding with SQL, Python, or R\n* A solid track record of taking ownership and leading complex projects end to end\n* A magic skill to break complex problems into smaller ones\n* To enjoy working with data\n* Natural curiosity and a will to make an impact\n* An interest in the financial industry\n\n*Building a global financial super app isn’t enough. Our Revoluters are a priority, and that’s why in 2021 we launched our inaugural D\\&I Framework, designed to help us thrive and grow everyday. We're not just doing this because it's the right thing to do. We’re doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create exceptional, innovative products and services for our customers. That’s why we encourage applications from people with diverse backgrounds and experiences to join this multicultural, hard\\-working team.*\n\n***Important notice for candidates:***\n\n*Job scams are on the rise. Please keep these guidelines in mind when applying for any open roles.*\n\n* ***Only apply through official Revolut channels.*** *We don’t use any third\\-party services or platforms for our recruitment.*\n* ***Always double\\-check the emails you receive.*** *Make sure all communications are being done through official Revolut emails, with an @revolut.com domain.*\n\n***We won't ask for payment or personal financial information during the hiring process.*** *If anyone does ask you for this, it’s a scam. Report it immediately.*\n\n*By submitting this application, I confirm that all the information given by me in this application for employment and any additional documents attached hereto are true to the best of my knowledge and that I have not wilfully suppressed any material fact. I confirm I have disclosed if applicable any previous employment with Revolut. I accept that if any of the information given by me in this application is in any way false or incorrect, my application may be rejected, any offer of employment may be withdrawn or my employment with Revolut may be terminated summarily or I may be dismissed. By submitting this application, I agree that my personal data will be processed in accordance with Revolut's* *Candidate Privacy Notice*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764839373000","seoName":"operations-manager","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/operations-manager-6461943979315312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"7ab30820-2782-444d-88fd-028542bb8ad4","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Build scalable processes for hyper-growth","Lead infrastructure projects","Manage vendor relationships"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1764839373383,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"C. 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(Indeed, Talenteca, Facebook, LinkedIn, etc.) Please specify an example of positions you have filled using each platform.\n* Briefly describe a situation where you successfully filled a difficult or urgent vacancy.\n\nWork location: On-site employment","price":"MXN 9,000-11,000/month","unit":"per month","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764783976000","seoName":"Reclutador+%28a%29","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/reclutador%2B%2528a%2529-6461234898560212/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"178cf627-4fa3-46f0-b334-92761f3965e3","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Support HR operations","2+ years recruitment experience","Free daily meals","Microsoft Office skills required"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Naucalpan de Juárez,Estado de México","unit":null}]},"addDate":1764783976450,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"San Andrés Atoto 511, San Andres Atoto, 53489 Naucalpan de Juárez, Méx., Mexico","infoId":"6461234890713912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Credit and Collections Supervisor","content":"A company dedicated to the marketing of kitchen products is seeking:\n\n**Credit and Collections Supervisor**\n\n**Requirements:**\n\n\\- Bachelor’s degree in Administration, Finance, Accounting, or related field.\n\n\\- 3 to 7 years of experience in credit and collections.\n\n\\- Proficiency in ERP systems.\n\n**Responsibilities:**\n\nPlanning and Control of Collections\n\n* Prepare the 90-day collection forecast.\n* Submit monthly reports comparing actual collections versus forecasted collections.\n* Analyze variances and implement corrective actions.\n* Credit Management and Relationship with Coface\n* Receive credit applications from new customers.\n* Submit complete documentation to Coface for credit evaluation.\n* Document Control and Invoice Status Tracking\n* Discrepancy in payment amount: record date and attach supporting documents.\n* Deducted returns not received: record invoice number and supporting evidence.\n\n**Offer:**\n\nSchedule: Monday to Friday, 8:30 AM to 6:00 PM\n\nSalary: $15,000 to $20,000 per month, commensurate with experience\n\nStatutory benefits\n\nPosition type: Full-time\n\nSalary: $15,000.00 \\- $20,069.65 per month\n\nWork location: On-site employment","price":"MXN 15,000-20,069/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764783975000","seoName":"credit-and-collection-supervisor","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/credit-and-collection-supervisor-6461234890713912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"b7231a5e-9eb8-4bd7-8f9f-e7a1dea30c96","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Credit and Collections Supervisor","3 to 7 years in credit and collections","Salary: $15,000 to $20,069.65 per month"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Naucalpan de Juárez,Estado de México","unit":null}]},"addDate":1764783975837,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6461234869683512","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Payroll Specialist","content":"**GV PAYROLL SPECIALIST**\n\n\n**ADP is hiring a Payroll Specialist for our GlobalView division**. The role of the Payroll Specialist is to produce the payroll for clients; acting as their liaison for payroll\\-related processing. In addition this role will participate in system testing as needed, provide consultation to clients and others and as needed.\n\n\n**At ADP we are driven by your success**. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.\n\n\nWe strive for every interaction to be driven by our **CORE** values: **Insightful Expertise**, **Integrity is Everything**, **Service Excellence**, **Inspiring Innovation**, **Each Person Counts**, **Results\\-Driven**, \\- **Social Responsibility**.\n\n\n**RESPONSIBILITIES:**\n\n\n* Produce timely and accurate payroll\\- includes all interface and payroll processing activities.\n* Act as day\\-to\\-day liaison with client designated contacts for payroll\\-related processing; Respond to client inquiries and take appropriate action ensuring timely review and resolution of issues. Work effectively across GlobalView and ADP business groups to resolve client issues.\n* Maintain client payroll procedure manuals and business process documents.\n* Ensure quality controls in the payroll process and update documentation\\- includes reconciliation of results and audit checks.\n* Highlight and escalate relevant matters that may impact the running of client payrolls.\n* Conduct timely and accurate processing of cyclical events including month\\-end, qtr\\-end, and year\\-end activities. Balance client data for QTR and YE.\n* Manage client issues in CRM system and work with client and internal partners to classify, prioritize and follow\\-up.\n* Maintain up to date knowledge and expertise of statutory legislation and ADP systems.\n* Participate in testing and validation as required for product updates, configuration changes, and cyclical processing events (such as yr end). Assist implementation during testing phases/parallel processing/UAT.\n\n**QUALIFICATIONS REQUIRED:**\n\n\n* 3\\-5 Years of Directly Related Experience\n* Bachelor's Degree or its equivalent in education and experience with a Major Area of Concentration in IT/Business.\n\n**PREFERRED QUALIFICATIONS:** Preference will be given to candidates who have the following:\n\n\n* Knowledge of Year End processing requirements for multiple states CPA certifications considered an asset.\n* Proficient with word and excel.\n* Advanced client service skills both written an oral.\n* Ability to analyze problems through effective customer interaction and communication.\n* Ability to work under time constraints to ensure deadlines are met.\n* Experience with SAP Payroll highly desired; degree preferred.\n* Proven capability in effectively managing and meeting client expectations.\n* Strong self\\-initiative and highly motivated individual.\n* The ability to work flexible hours may be required.\n\n**A little about ADP:** We are a comprehensive global provider of cloud\\-based human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services, analytics, and compliance expertise. We believe our people make all the difference in cultivating a down\\-to\\-earth culture that embraces our core values, welcomes ideas, encourages innovation, and values belonging. We've received recognition for our work by many esteemed organizations, learn more at ADP Awards and Recognition.\n\n\n**Diversity, Equity, Inclusion \\& Equal Employment Opportunity at ADP:** ADP is committed to an inclusive, diverse and equitable workplace, and is further committed to providing equal employment opportunities regardless of any protected characteristic including: race, color, genetic information, creed, national origin, religion, sex, affectional or sexual orientation, gender identity or expression, lawful alien status, ancestry, age, marital status, protected veteran status or disability. Hiring decisions are based upon ADP’s operating needs, and applicant merit including, but not limited to, qualifications, experience, ability, availability, cooperation, and job performance.\n\n\n**Ethics at ADP:** ADP has a long, proud history of conducting business with the highest ethical standards and full compliance with all applicable laws. We also expect our people to uphold our values with the highest level of integrity and behave in a manner that fosters an honest and respectful workplace. Click https://jobs.adp.com/life\\-at\\-adp/ to learn more about ADP’s culture and our full set of values.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764783974000","seoName":"payroll-specialist","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/payroll-specialist-6461234869683512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"15c62747-cec6-46e2-beae-0cb4a964e4be","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Produce accurate payroll for clients","Act as liaison for payroll processing","Maintain client documentation and quality controls"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1764783974193,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6461234879001912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Receivable Assistant","content":"Mexican company dedicated to vertical residential construction is looking for a talent like you:\n\n**Accounts Payable Assistant**\n\n**Requirements:**\n\n* Minimum education: Bachelor's degree in Accounting or Business Administration.\n* Availability for full-time work\n* 1 year of experience in accounts payable\n* Experience in Excel, Word, and any ERP system (Enkontrol, Neodata, Opus), document control.\n\n**Responsibilities:**\n\n* Receive and review invoices and supporting documents, as well as their registration.\n* Receive and review change orders.\n* Follow up on payments.\n* Retrieve payment receipts.\n* Request missing invoices and payment complements from suppliers.\n* Keep vendor account statements updated.\n* Send and clarify pending payments with suppliers.\n\n**We Offer:**\n\n* **$10,000 \\- 14,000 net**\n* **Monday to Friday full time**\n\nIf you meet the requirements and are interested, apply through this channel and I will contact you as soon as possible.\n\nJob type: Full-time\n\nSalary: $10,200\\.01 \\- $14,000\\.00 per month\n\nWork location: On-site job","price":"MXN 10,200-14,000/year","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764783974000","seoName":"Auxiliar+de+Cuanta+por+cobrar","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/auxiliar%2Bde%2Bcuanta%2Bpor%2Bcobrar-6461234879001912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"50c1f7a0-5dcf-44c9-a13d-0a5139f1883d","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Accounts Payable Assistant","Experience in Excel and ERP","Monday to Friday full time"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1764783974921,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Mexico City, CDMX, Mexico","infoId":"6460196354764912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Customer Service Executive Azcapotzalco","content":"Customer service\n\n\nCity: DISTRICT FEDERAL\nPublication date: Dec 1, 2025\nSchedule: Monday to Friday from 9:00 to 18:00, Saturday from 9:00 to\nDescription:\n**About the job**\n\n\n**About the company**\n\n\n\nAt **Estafeta**, the passion for connecting people and businesses is what drives us. With over 40 years as a logistics leader in Mexico, we value talent, diversity, and inclusion as pillars of our success. Join us and Estafeta it! **Location** Azcapotzalco, CDMX.\n\n\n**Position objective**\n\n\n* Provide specialized service to our individual and business customers, informing and resolving questions about their shipments from label generation to final delivery.\n\n\n**Requirements**\n\n\n* Minimum required education: High school or technical degree completed.\n* Minimum 6 months of experience in customer service-related roles, complaint resolution is essential.\n* Basic proficiency in Microsoft Outlook, Excel, and Teams.\n* Advanced skills in incident resolution and proactive follow-up.\n* Desired experience with reconciliation, label creation, and tracking numbers.\n* Problem-solving skills and ability to deliver excellent customer service.\n\n\n**Job functions or activities**\n\n\n* Locate labels and service orders online, providing status updates to customers.\n* Contact customers to validate or complete shipping information, ensuring deliveries according to contract terms.\n* Handle incidents (such as lost items or damages) and generate daily reports.\n* Coordinate with internal operational departments to meet customer requirements.\n* Provide support on electronic invoicing and simple import matters.\n\n**What we offer you**\n\n\n* Premiums above legal requirements.\n* Life insurance.\n* Grocery vouchers with an additional 10%.\n* Monthly performance bonus.\n\n\n**Why join Estafeta?**\n\n\n\nAt Estafeta, you don't just work—you develop and grow within a dynamic team that values your talents. We believe in diversity and inclusion; this **position is open to candidates with disabilities. If you require any reasonable accommodation, please let us know.**","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764702842000","seoName":"Ejecutivo+de+atencion+al+cliente+Azcapotzalco","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/ejecutivo%2Bde%2Batencion%2Bal%2Bcliente%2Bazcapotzalco-6460196354764912/","localIds":"14","cateId":null,"tid":null,"logParams":{"tid":"fcfddf9b-9bd1-410d-8feb-7b3acf1bcd59","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Specialized customer service","Incident resolution and proactive follow-up","Monthly performance bonus"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Mexico City,Mexico City","unit":null}]},"addDate":1764702840216,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6460196266419312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Accounts Receivable (O2C) and Accounts Payable (P2P) Coordinator","content":"At BASF, we are an equal opportunity employer. All qualified applicants who meet the profile for a position will be considered for our vacancies without regard to age, citizenship, skin color, religion, sex, marital status, nationality, disability, gender identity or expression, sexual orientation, ethnic origin, language, indigenous identity, physical appearance, health conditions, genetic characteristics, pregnancy, religion, political, academic or philosophical opinions, political identity or affiliation, way of thinking, dressing, acting, gesturing, having tattoos or body piercings, or any other analogous condition protected by the corresponding country's law.\nAt BASF, we are committed to inclusion, providing whenever possible reasonable accommodations to people with disabilities or specific needs, to ensure their access to and use of services. If you require any support, please let us know during your first contact with Talent Acquisition.\n\nWe are looking for an **Accounts Receivable (O2C) and Accounts Payable (P2P) Coordinator**.\n\nThe objective of this position will be to ensure, together with the shared service center in Montevideo, the proper functioning of accounts payable and travel expense processes, guaranteeing operational efficiency and compliance with BASF’s global and local policies, as well as current local regulations. Additionally, it will be necessary to ensure the annual renewal of credit lines for Mexico & CA&C, mitigating credit risk according to company policies and local legislation.\n\nIn this role, you will be responsible for:\n* Ensuring compliance with accounts payable and travel expense processes operated together with the HUB, according to local legal guidelines and service levels, resolving exceptional cases to guarantee requirements from users, suppliers, and local regulations.\n* Analyzing, evaluating, and implementing improvements in accounts payable and travel expense processes, maintaining active communication with users and suppliers.\n* Coordinating collaboration between the shared service center, local users, and local service providers (Facturaxion for invoice and payment complement reception, and TIS for SAP monitor adjustments), ensuring that tools used in P2P process management function as expected and avoiding errors in payments or failure to meet legal requirements.\n* Designing and establishing local policies and procedures that clarify the scope and requirements for Accounts Payable and Travel Expense processes.\n* Ensuring, together with the shared service center, the issuance of payments to government entities, energy suppliers, and extraordinary payments which, after evaluation, are deemed necessary to safeguard the interests of BASF Mexico, guaranteeing continuity of processes and operations.\n* Managing credit risk through credit line renewals, adjustments to payment terms, and monitoring financial indicators, managing the SCO system including purchase order releases.\n* Preparing financial reports, overdue portfolio indicators, and executive presentations for regional and global meetings, driving automation and simplification of processes, such as implementing automatic credit lines and reducing documentary requirements.\n* Coordinating internal training on reconciliations, payment promises, disputes, and bad debt provisions under IFRS9 standards.\n\nIf you have:\n* Bachelor’s degree in Accounting, Finance, or related fields.\n* Work experience and technical knowledge in general accounting, accounts payable, payment processes, expense recording, provisions and deferred expenses, balance sheet account controls (supplier and employee advances), account clean-up, supplier balance aging tracking, and expense analysis and consolidation.\n* Advanced level of English.\n\n**This vacancy is for you!**\n**Create your own chemistry: What we offer you...**\nAdding value to our customers starts with adding value to you. you@BASF is the benefits package, career development, work environment, and compensation we offer to support you at every stage of your life and career.\n\nThe total rewards you receive as a BASF employee go beyond your paycheck. From competitive health and insurance plans to robust pension plans, we believe investing in you is investing in our success. Working for a large global organization, you will have the opportunity to grow professionally and personally, expand your network, and build a rewarding and dynamic career. BASF provides interesting and challenging opportunities to help you leverage and maximize your talent.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764702833000","seoName":"accounts-receivable-coordinator-o2c-and-accounts-payable-coordinator-p2p","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/accounts-receivable-coordinator-o2c-and-accounts-payable-coordinator-p2p-6460196266419312/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"150515c8-a9ca-472a-a5c4-65e3575ff34b","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Coordinate accounts payable and receivable processes","Manage credit risk and renewal of credit lines","Prepare financial reports and executive presentations"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Ciudad de México,Ciudad de México","unit":null}]},"addDate":1764702833313,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Isabel La Católica 5, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico","infoId":"6460196263181112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"ALTO MX Seeks Telephone Customer Service Operator - Legal Contact","content":"**Emergency Telephone Operator at LEGAL CONTACT CONTROL ALTO MX**\n\n**Who are we?**\n\nALTO México is a leading asset protection company, specialized in reducing losses due to theft, fraud, and breach of trust. With presence in Mexico and other countries, we offer high-impact operational and technological solutions for our clients.\n\n**We invite you to join our team as: Emergency Telephone Operator – CCL**\n\n**We Offer:**\n\n* Monthly gross base salary of $9,328\n* Direct contract with ALTO\n* Statutory and additional benefits: Christmas bonus, vacation, IMSS, profit sharing\n* Life insurance in case of death\n* Career paths and professional development opportunities\n* Sunday premium pay\n* Exclusive discounts with commercial partners (education, health, entertainment)\n* Excellent work environment and growth opportunities\n* Work location: Azcapotzalco, CDMX **(10 minutes from Metro Refinería)**\n\n**Schedule and availability:**\n\n**6-day workweek with 1 rotating day off.**\n\nFull availability required for weekly rotating shifts, Monday through Sunday\n\n* Weekday shifts:\n* 7:00 a.m. – 4:00 p.m.\n* 8:00 a.m. – 5:00 p.m.\n* 9:00 a.m. – 6:00 p.m.\n* 10:00 a.m. – 7:00 p.m.\n\n**Saturday shifts:**\n\n* 9:00 a.m. – 2:00 p.m.\n* 12:00 p.m. – 5:00 p.m.\n\n**Sunday shifts:**\n\n* 10:00 a.m. – 3:00 p.m.\n* **(If working on Sunday, Sunday premium will be applied)**\n\n**Essential Requirements:**\n\n* **Completed or incomplete high school (NOT CURRENTLY ENROLLED)**\n* **Minimum verifiable 1 YEAR of experience in emergency or incident telephone service. MANDATORY (SKIP APPLICATION IF NOT APPLICABLE)**\n* **Full schedule availability**\n* Updated and valid identification documents (INE, CURP, RFC, proof of address, NSS, birth certificate, educational certificates, among others)**6**\n\n**Important: Do not apply if these requirements are not met.**\n\n* Required soft skills:\n* Effective communication\n* Problem resolution under pressure\n* Empathy and customer orientation\n* Organization and time management\n* Analytical thinking\n* Tolerance for emergency and stressful situations\n* Adaptability to constant changes and rotating shifts\n\n**Main Responsibilities:**\n\n* Handling and follow-up of emergency and incident calls\n* Incident registration on the platform\n* Preparation and sending of internal notifications\n* Coordination with operational areas and stores during incidents\n* Follow-up on sequential activations\n\n**Selection Process:**\n\n* Technical and psychometric tests\n* Virtual and in-person interviews\n* Document verification and reference checks\n\n**Are you ready to take the next step in your career?**\n\n**If you meet the experience and requirements, apply through this channel. We would be happy to meet you and support you through this process.**\n\n**Join a high-performance team at ALTO México!**\n\nJob type: Full-time\n\nSalary: $9,328.00 per month\n\nEducation:\n\n* High school diploma (Mandatory)\n\nExperience:\n\n* Customer service: 1 year (Mandatory)\n* Incidents and Emergencies: 1 year (Mandatory)\n* Rotating shift work: 1 year (Mandatory)\n\nLicense/Certification:\n\n* High School Diploma (Mandatory)\n\nWorkplace: On-site job","price":"MXN 9,328/month","unit":"per 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\n\nLocated: London (On site) \n\nPackage: Competitive salary, bonus plus additional company benefits \n\n\n\n**About Ricoh:**\n\n\nRicoh is a global technology business. As a company born in print, we design and manufacture graphic solutions that transform communications. To keep up with the pace of change in the workplace, we have built an extensive portfolio of innovative, industry\\-leading digital services spanning everything from Cloud \\& IT infrastructure solutions to process automation tools.\n\n\nEverything we do is designed to help individuals achieve fulfilment through work. Through technology, we make work smarter and more creative. Enabling people to lead purposeful working lives and organisations to become more productive, sustainable and profitable.\n\n\n**Find out more about Ricoh Today** \n\n\n\n**What you will be doing**\n\n\nThe Reprographics Site Services Supervisor will oversee the day\\-to\\-day operations of the reprographics department within a legal environment. This role ensures high\\-quality document production and timely service delivery while managing a team across two shifts. The supervisor will act as the primary point of contact for service issues, maintain compliance standards, and support team development. The ideal candidate will have strong customer service skills, attention to detail, and proficiency in Microsoft Office applications and previous experience managing a team.\n\n\nOperational Management\n\n\nManage the daily running of the reprographics department to ensure smooth operations.\n\n\nOversee and coordinate a team working across two shifts, including scheduling, team meetings, performance appraisals, and managing sickness/absence.\n\n\nMonitor the ServiceNow portal, ensuring all jobs are assigned and completed promptly.\n\n\nMaintain Quality Control for all jobs delivered and logged on the portal.\n\n\nService Delivery\n\n\nProvide hands\\-on support when required for services such as:\n\n\nPrint, Copy, Scan, and Finishing\n\n\nDocument processing\n\n\nLegal bundles and USB Bibles\n\n\nAddress and resolve any customer concerns or service issues promptly and professionally.\n\n\nCompliance \\& Reporting\n\n\nComplete daily and monthly trackers to monitor performance and service levels.\n\n\nAssist with Health \\& Safety documentation and ensure compliance with site audit requirements.\n\n\nTeam Development\n\n\nSupport and assist with team training initiatives to maintain high standards of service.\n\n\n**You will ideally have**\n\nProven experience in reprographics or document services within a legal or professional services environment including bundles and electronic bibles\n\n\nStrong leadership and team management skills\n\n\nExcellent organisational and time management abilities\n\n\nStrong communication and customer service skills\n\n\nMicrosoft Office Support: Use Outlook, Excel, Word, and PowerPoint at a medium proficiency level for daily tasks.\n\n\nBasic Document Processing: Perform tasks such as cropping, paginating, bookmarking, adding/removing pages, and managing track changes\n\n\nAttention to detail and commitment to confidentiality.\n\n\nStrong communication and interpersonal skills with a client\\-focused approach.\n\n\nAbility to multitask and prioritise in a fast\\-paced environment.\n\n\nProfessional demeanour and ability to maintain discretion at all times\n\n\nFlexibility to adapt to changing priorities\n\n\n**We are an equal opportunities employer**\n\n\nWe are open to discussing adjustments to the recruitment process if needed. No applicant or employee will be treated less favourably than another on the grounds of a protected characteristic which are defined as sex, sexual orientation, age, disability, gender reassignment, trade union membership or non\\-membership, marriage and civil partnership, pregnancy and maternity, race and religion or belief.\n\n\nStriving for inclusion and diversity isn t just the right thing to do. Diverse approaches, perspectives and experiences make us more innovative, lead to better decisions and help us better understand the needs of our customers.\n\n \n\n \n\nTo empower you to bring your full identity to work, we have employee\\-led affinity groups in LGBTQ\\+, gender and ethnicity that allow members to explore issues and challenges surrounding shared identities, experiences and beliefs.\n\n\nClick here to learn more about life at Ricoh.","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764317681000","seoName":"site-services-supervisor-reprographics-department","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/site-services-supervisor-reprographics-department-6455266318016112/","localIds":"249","cateId":null,"tid":null,"logParams":{"tid":"3784daad-de73-4899-88aa-541fd74144fb","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Supervise reprographics department operations","Manage team across two shifts","Ensure quality control and compliance"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tizayuca,Hidalgo","unit":null}]},"addDate":1764317681095,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Perif. 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You will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.\n\n\n**Responsibilities:**\n\n* Compiles and analyzes financial information to prepare journal entries and document business transactions.\n* Prepares profit and loss statements and monthly closing and cost accounting reports.\n* Prepares general ledger account reconciliations with relevant line item detail and supporting documentation.\n* Observes, receives, and obtains information from relevant sources to understand and support financial transactions..\n* Maintains and coordinates implementation of appropriate accounting and accounting control procedures.\n* Analyzes and reviews budgets and expenditures.\n* Recommends appropriate budget levels, and ensures expenditure control.\n* Monitors and reviews accounting and related system reports for accuracy and completeness\n* Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances.\n* Interacts with business units and controller group to resolve accounting discrepancies.\n* Develops productive working relationships with immediate and extended finance team, including functional support teams.\n* Recommends, develops, and maintains financial databases, computer software systems, and manual filing systems.\n* Inputs financial data and processes reports using company automated financial systems.\n* Interacts with internal and external auditors in completing audits.\n* Adheres to company policies, practices and procedures, GAAP, and SOX standards.\n* Develops specific goals and plans to prioritize, organize, and accomplish work.\n\n**Qualifications:**\n\n* Bachelors’ Degree in Accounting, Economics, Business, or related field required\n* 1 year required, 3 years preferred of accounting experience\n* 1 year of working knowledge of Oracle financials module experience is preferred\n* Federal, state, and local laws, codes and regulations\n* Accounting theory, and application principles and practices\n* Principles and practices of financial record keeping and reporting\n* Analyze and interpret complex financial and statistical data\n* Research and analyze varieties of information\n* Operate various office equipment, including computers and adding machines\n* Prepare, examine and verify financial documents reports\n* Establish and maintain cooperative working relationships\n* Strong verbal and written communication skills\n* Proficient in Microsoft Excel and Access\n* Ability to multi\\-task and meet deadlines\n\n \nAt Wesco, we build, connect, power and protect the world. As a leading provider of business\\-to\\-business distribution, logistics services and supply chain solutions, we create a world that you can depend on. \n\n \n\nOur Company’s greatest asset is our people. Wesco is committed to fostering a workplace where every individual is respected, valued, and empowered to succeed. We promote a culture that is grounded in teamwork and respect. With a workforce of over 20,000 people worldwide, we embrace the unique perspectives each person brings. Through comprehensive benefits and active community engagement, we create an environment where every team member has the opportunity to thrive. \n\n \n\nLearn more about Working at Wesco here and apply online today! \n\n \n\nFounded in 1922 and headquartered in Pittsburgh, Wesco is a publicly traded (NYSE: WCC) FORTUNE 500® company. \n\n \n\n*Wesco International, Inc., including its subsidiaries and affiliates (“Wesco”) provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity Employer.* \n\n*Los Angeles Unincorporated County Candidates Only: Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.*","price":"Negotiable Salary","unit":"per year","currency":null,"company":"Indeed","language":"en","online":1,"infoType":1,"biz":"jobs","postDate":"1764094269000","seoName":"accountant","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/en/city-tizayuca/cate-records-doc-management/accountant-6452406653811412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"009ae9dc-0ae5-47fd-9126-181462b36149","sid":"05b0a027-a973-4326-9638-2fecc9374dc1"},"attrParams":{"summary":null,"highLight":["Maintain financial records and prepare reports","Analyze budgets and expenditures","Proficient in Excel, Access, and Oracle"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Job Type","value":"Full-time","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Workplace type","value":"Onsite","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tlalnepantla,Estado de México","unit":null}]},"addDate":1764094269828,"categoryName":"Records Management & Document Control","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"isFavorite":false},{"category":"1261,1263,1610","location":"Calz. San Juan de Aragón 439, DM Nacional, Preparatoria 3, Gustavo A. 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