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Dr. Mateo del Regil, El Briseño, 45236 Zapopan, Jal.\n\nTipo de puesto: Tiempo completo\n\nSueldo: $12,000\\.00 al mes\n\nBeneficios:\n\n* Caja de ahorro\n* Servicio de comedor\n\nLugar de trabajo: Empleo presencial","price":"12,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764094266000","seoName":"almacenista-capturista","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-cocula/cate-data-entry-word-processing/almacenista-capturista-6452406613721712/","localIds":"80","cateId":null,"tid":null,"logParams":{"tid":"e9129fc9-092f-4a2e-b27d-a2e1559f6406","sid":"aba5cd23-6c75-47e2-9687-94e1b874b44b"},"attrParams":{"summary":null,"highLight":["Verificar productos y orden de compra","Mantener orden y limpieza en almacén","Registrar entradas y salidas"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Zapopan,Jalisco","unit":null}]},"addDate":1764094266696,"categoryName":"Entrada de Datos y Procesamiento de Textos","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1263,1387","location":"De La Cúspide 113, El Palomar, 45640 Palomar, Jal., Mexico","infoId":"6425469116377812","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Capturista de datos- Área vigilancia","content":"**Condominio El Cielo Country Club** estamos en búsqueda de un *Capturista de Datos / Monitorista CCTV* para el área de vigilancia.\n\n**Requisitos:**\n\n* Escolaridad: Preparatoria concluida\n* Experiencia mínima de 1 año como monitorista o guardia\n* Manejo de cámaras CCTV y bitácoras\n* Disponibilidad para rolar turnos 24x48\n* Comunicación asertiva, actitud de servicio y sentido común\n\n**Ofrecemos:**\n\n* Sueldo semanal\n* Prestaciones de ley\n* Uniforme\n* Vales de despensa\n* Buen ambiente de trabajo\n\nInteresados enviar CV o solicitud al telefono 3319882102\n\nTipo de puesto: Tiempo completo, Por tiempo indeterminado\n\nSueldo: A partir de $13,000\\.00 al mes\n\nBeneficios:\n\n* Servicio de comedor\n* Uniformes gratuitos\n* Vales de despensa\n\nLugar de trabajo: Empleo presencial","price":"13,000 MXN/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761989774000","seoName":"data-capturer-surveillance-area","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-cocula/cate-data-entry-word-processing/data-capturer-surveillance-area-6425469116377812/","localIds":"13","cateId":null,"tid":null,"logParams":{"tid":"4cbe1348-ab1a-4249-8f45-c9a8a48f3e93","sid":"aba5cd23-6c75-47e2-9687-94e1b874b44b"},"attrParams":{"summary":null,"highLight":["Monitor CCTV cameras","Data entry skills","24x48 shift availability"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Palomar,Jalisco","unit":null}]},"addDate":1761989774716,"categoryName":"Entrada de Datos y Procesamiento de Textos","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1263,1387","location":"Av. 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En caso de no contar con escolaridad mínima deberá comprobar experiencia mínima en puestos similares de 2 años.\n\n· Compromiso en la atención al cliente\n\n· Experiencia en inspección de automotores (preferentemente)\n\n· Manejo ágil de equipo de cómputo, buena presentación y buen trato a público.\n\n**Ofrecemos:** \n\nSueldo mensual bruto **$9,500\\.00** **(pago catorcenal, un viernes si y un viernes no)**\n\n12 días de vacaciones al año\n\n15 días de aguinaldo\n\n25% prima vacacional\n\n3 días flotantes al año\n\n5 días de enfermedad al año\n\nVales de Despensa de $450 mensual\n\nHorario: lunes a viernes de 16:00 a 20:00 Hrs y sábado de 7:30 a 17:00 Hrs\n\nTipo de puesto: Medio tiempo, Por tiempo indeterminado\n\nSueldo: $9,500\\.00 al mes\n\nHoras previstas: 30 por semana\n\nBeneficios:\n\n* Vales de despensa\n\nEscolaridad:\n\n* Bachillerato terminado (Deseable)\n\nExperiencia:\n\n* Captura de datos: 2 años (Deseable)\n\nIdioma:\n\n* Inglés (Deseable)\n\nLugar de trabajo: Empleo presencial","price":"9,500 MXN/mes","unit":"per month","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761445114000","seoName":"capturista-evening-shift","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-cocula/cate-data-entry-word-processing/capturista-evening-shift-6418497459417912/","localIds":"13","cateId":null,"tid":null,"logParams":{"tid":"52491979-3c72-442e-b7c6-1feef2df3bf4","sid":"aba5cd23-6c75-47e2-9687-94e1b874b44b"},"attrParams":{"summary":null,"highLight":["Afternoon shift","Data entry experience required","Vales de despensa included"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tlajomulco de Zúñiga,Jalisco","unit":null}]},"addDate":1761445114016,"categoryName":"Entrada de Datos y Procesamiento de Textos","postCode":null,"secondCateCode":"administration-office-support","kycTag":null,"pictureUrls":null,"isFavorite":false},{"category":"1261,1263,1387","location":"C. Terranostra 300, Fraccionamiento Bellaterra, Col. 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Si te apasiona generar un impacto significativo, valoras el trabajo en equipo y fomentas la innovación, ¡esta es la oportunidad que has estado esperando!\n\n**Sobre MPI\\-GDL:**\n\nMPI\\-GDL es una empresa líder en la construcción con una larga trayectoria en la entrega de proyectos de alta calidad en los sectores de carreteras, autopistas y obras públicas. Estamos dedicados a mantener una cultura de integridad, transparencia y respeto, al tiempo que fomentamos la innovación y la excelencia en todo lo que hacemos.\n\nUnirte a nuestro equipo en el puesto de **Especialista en Cuentas por Pagar** en MPI\\-GDL requiere dedicación y compromiso con el crecimiento profesional continuo. Buscamos personas con disposición proactiva y altos estándares para poder superar eficazmente los desafíos que surjan. Nuestro objetivo es complementar a nuestra empresa hermana en Estados Unidos y convertirnos en la compañía de construcción propiedad de latinos más grande del sector. Se prevé un crecimiento emocionante en Guadalajara, pero estamos buscando a quienes deseen formar parte de esta gran oportunidad. Para lograr esta ambiciosa meta, buscamos candidatos que no solo estén comprometidos, sino que también compartan personal y profesionalmente esta visión.\n\n**Descripción:**\n\nEl objetivo general del puesto de Analista Especialista en Cuentas por Pagar es preparar, analizar e ingresar la información contable de la empresa correspondiente al área de Cuentas por Pagar, cumpliendo con los estándares de calidad y asegurando la precisión y confiabilidad de los registros. Serás responsable de registrar facturas recurrentes, preparar informes de gastos, gestionar líneas de crédito y crear nuevos proveedores o actualizar su información en los sistemas correspondientes.\n\nEl Especialista en Cuentas por Pagar también será responsable de realizar conciliaciones mensuales de estados de cuenta en los sistemas VISTA y CLICK UP, gestionar ciclos de pagos y vencimientos para optimizar el flujo de efectivo, crear lotes de pagos y garantizar el cumplimiento oportuno de las obligaciones con los proveedores. Esto se logra mediante la preparación, análisis, registro y conciliación de la información contable, manteniendo una comunicación efectiva con proveedores internos y externos, y apoyando la optimización de los procesos del área para fortalecer el control financiero, la transparencia y la relación comercial a largo plazo.\n\n**Objetivos específicos:** \n\n* Gestionar el ingreso, registro y actualización correctos de la información contable relacionada con cuentas por pagar, incluyendo la incorporación de facturas recurrentes, operaciones con tarjetas corporativas, pagos electrónicos y transacciones bancarias, asegurando la precisión y confiabilidad de los registros en los sistemas VISTA y CLICK UP.\n* Mantener una comunicación constante y efectiva con proveedores internos y externos, mediante la revisión, seguimiento y resolución de incidencias relacionadas con pagos, facturación y documentación, fortaleciendo así las relaciones comerciales y garantizando el cumplimiento oportuno de los compromisos.\n* Preparar y analizar informes de gastos, conciliaciones mensuales de estados de cuenta y otros documentos financieros, contribuyendo a la transparencia y precisión de la información financiera del área de cuentas por pagar.\n* Gestionar los ciclos de pago, incluyendo programación, creación y revisión de lotes de pagos, así como gestionar líneas de crédito y dar de alta o actualizar proveedores, con el fin de optimizar el flujo de efectivo y asegurar el cumplimiento de las obligaciones financieras de la empresa.\n* Participar en procesos de auditoría y controles internos, resolviendo discrepancias y proponiendo mejoras en los procedimientos del área para aumentar la eficiencia operativa, fortalecer los controles internos y mejorar el uso de herramientas tecnológicas.\n* Colaborar estrechamente con los departamentos de Finanzas y Compras para asegurar la alineación en la programación de pagos, control presupuestario y gestión de órdenes de compra, promoviendo una administración financiera integrada y eficiente.\n\n**Habilidades requeridas para el puesto:**\n\n*HABILIDADES BLANDAS*\n\n* Excelentes habilidades organizativas para estructurar y priorizar tareas, maximizando la eficiencia.\n* Alto nivel de responsabilidad y compromiso con los resultados de las tareas asignadas.\n* Capacidad para gestionar múltiples tareas simultáneamente, cumpliendo con las expectativas de desempeño.\n* Habilidades efectivas para la resolución de conflictos, abordando problemas laborales sin perder de vista los objetivos.\n* Rendimiento óptimo bajo presión, cumpliendo plazos y estándares de calidad en situaciones exigentes.\n* Fuertes habilidades de trabajo en equipo, con capacidad para colaborar productivamente con colegas.\n* Disposición para aprender y adaptarse, mejorando continuamente a través de nuevas experiencias y retroalimentación.\n\n*HABILIDADES TÉCNICAS*\n\n* Capacidad para mantener una comunicación continua con proveedores externos para apoyar operaciones financieras.\n* Experiencia procesando una amplia variedad de facturas de proveedores.\n* Dominio en la revisión y supervisión de documentación de cumplimiento de subcontratistas, como Certificados de Seguro (COIs) e Informes de Nómina Certificados (CPRs).\n* Precisión al registrar y verificar transacciones realizadas a través de diversas plataformas de tarjetas corporativas (por ejemplo, RAMP, FINALLY, BOW, PMB, HOME DEPOT).\n* Conocimientos para registrar pagos de diferentes fuentes, incluyendo cheques, transferencias bancarias y pagos ACH, en múltiples cuentas bancarias.\n* Capacidad para realizar conciliaciones mensuales de cuentas de proveedores y actualizar el progreso de tareas en herramientas de gestión de proyectos como Click Up.\n* Orientación detallada para auditar datos financieros en los sistemas Vista y Click Up, asegurando precisión y consistencia contable.\n* Experiencia en el ingreso de facturas recurrentes y gestión de ciclos de facturación periódica dentro del sistema contable.\n* Habilidad en tareas de gestión de proveedores, como solicitar líneas de crédito, registrar nuevos proveedores y actualizar su información en sistemas internos.\n\n**Experiencia:**\n\n* Manejo de interacciones en inglés en un entorno profesional con proveedores y personal de la empresa.\n* Procesamiento y registro de facturas para asegurar pagos oportunos.\n* Apoyo en conciliaciones de cuentas e informes financieros.\n* Gestión de relaciones con proveedores y aseguramiento del cumplimiento de políticas y procedimientos financieros.\n* Uso de software contable y herramientas de Office 365 en operaciones financieras diarias.\n* Colaboración efectiva en entornos de trabajo en equipo formales.\n\n**Detalles del puesto:**\n\n* Contrato: Tiempo completo\n* Horario: 9:00 am a 18:00 pm.\n* Espacio de trabajo: Presencial\n* Lugar de trabajo: Av Adolfo López Mateos N 507, Circunvalación Vallarta, 44680 Guadalajara, Jal.\n* Fecha de inicio inmediata.\n* Rango 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