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Con más de 20 años de experiencia ofreciendo las mejores soluciones logísticas, Charger Logistics se ha transformado en un proveedor de transporte líder y continúa creciendo.\n\n\nEn Charger Logistics invertimos tiempo y recursos en nuestros colaboradores para brindarles oportunidades de aprendizaje, desarrollo y crecimiento profesional. 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envío de LAYOUT a HSBC para activación.\n* Solicitar dotación de dinero para pagos especiales\n* Soporte en Módulo HSBC\n* Integraciones de cuentas contables (Blackline reconciliations)\n* Generación de póliza contable Tress vs Sap\n* Solicitud y revisión de pagos rechazados (DAP)\n* Elaboración cálculos de PTU, Aguinaldo y Días Medline\n* Soporte en pago de formula\n* Calculo Anual Previa ISR\n* Participación en comités de Shingo y MKOS.\n* Descarga de altas, bajas y cambios de salario (workday)\n\n2\\.2 **Adicionales MXC**\n\n* Calculo de Cuotas obrero patronal mensual y bimestral\n* Calculo de Variables\n* Envío de movimientos Afiliatorios al IMSS\n\n**2\\.3 Comunicaciones**\n\n* Mantener comunicación efectiva con jefe inmediato y compañeros.\n* Comunicación con otros departamentos.\n* Comunicación con FONACOT, SKANDIA, PLUXEE y proveedores.\n* Comunicación con servicios externos de Contabilidad, Asesores y Consultores\n\n**2\\.4 Relación con los empleados**\n\n* Mantener comunicación con los miembros de otros departamentos correspondientes con las actividades del área de Finanzas. .\n\n**2\\.5 Seguridad y Salud**\n\n* Cumplir con el código de conducta en cuanto Seguridad y Salud.\n\n**Experiencia**\n\n* Experiencia previa 1 a 3 años en areas afines\n* Conocimiento de la LISR, LFT y sus Reglamentos.\n\n**Conocimientos tecnicos/competencias:**\n\n* Manejo básico de Sistema de Nomina (TRESS)\n* Conocimiento Sistema SAP, Portal PLUXEE \\& SKANDIA.\n* Conocimientos básicos de contabilidad y computación\n\n**Formacion Academica:**\n\n* Licenciatura en Contador Publico o Carrera a fin.\n\nMedline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability/handicap status or any other legally protected characteristic.","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761471052000","seoName":"payroll-specialist","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://mx.ok.com/es/city-nuevo-laredo/cate-other12/payroll-specialist-6418829478041912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"adfee9c6-1930-4456-b4ad-87ffc533e66c","sid":"efb18f72-7098-477a-a521-0fa632828275"},"attrParams":{"summary":null,"highLight":["Gestión de nómina ordinaria y extraordinaria","Elaboración de cálculos de PTU y aguinaldo","Conciliaciones con FONACOT y SKANDIA"],"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":"Laredo,Texas","unit":null}]},"addDate":1761471052971,"categoryName":"Otro","postCode":null,"secondCateCode":"info-comm-technology","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"fontColor":null,"isFavorite":false},{"category":"1261,1278,1545","location":"2202 Pedregal St, Laredo, TX 78040, USA","infoId":"6417863565798712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Analista Cuentas por pagar","content":"**Job Description**\n\nObjetivo General:\n\n\nSupervisar todas las actividades de cuentas por pagar, coordinar el procesamiento de las facturas presentadas para el pago, revisar el cumplimiento de requisitos fiscales de las facturas, asegurarse del cumplimiento de las políticas y procedimientos de cuentas por pagar. El Analista de CXP revisa y programa las propuestas de pagos de facturas, realiza conciliaciones de proveedores y se asegura del procesamiento y debido archivo de los documentos de cuentas por pagar. Analiza y provee información financiera, dentro y fuera del área de finanzas.\n\n\nResponsabilidades / Funciones:\n\n\n2\\.1 Procesar las facturas de proveedores: Asegurarse del debido registro de todas las facturas en sistema SAP siguiendo metodología “3 way Match”\n \n\n2\\.2 Generar propuestas de pago: programar las facturas de Pesos y Dólares de acuerdo a los términos de pago y proponer y programar fechas de pago.\n \n\n2\\.3 Aseguramiento de políticas: Revisión y seguimiento del control interno y políticas de cuentas por pagar.\n \n\n2\\.4 Pagos Anticipados, servicios y otros pagos: Procesar los pagos requeridos fuera de propuesta de pago siguiendo las políticas internas.\n \n\n2\\.5 Controles Fiscales: Asegurarse del debido cumplimiento de los requisitos fiscales aplicables a las facturas de proveedores, incluyendo archivos XML y cumplimiento de CFDI.\n \n\n2\\.6 Conciliaciones y Análisis: Realizar conciliaciones de saldos de proveedores y cuentas de balance, así como preparar información y análisis financieros a requisición.\n \n\n2\\.7 Atención a proveedores: Actuar como primera línea de contracto con los proveedores, resolver dudas y aclaraciones de facturas y resolver diferencias en facturas.\n \n\n2\\.8 Registros contables: Asegurarse del debido registro contable de los movimientos de cuentas por pagar y la salvaguarda de la información en los archivos físicos y electrónicos.\n \n\n2\\.9 Participación en actividades de finanzas: Participar en las distintas actividades como son: Análisis de saldos, conciliaciones de cuentas, cierre de mes contable y fiscal, participar en auditorías internas y externas, proveer soporte a las áreas de finanzas y otros departamentos.\n\n\nPerfil Profesional:\n\n\n3\\.1 Experiencia / conocimientos tecnicos.\n\n\nConocimientos generales de contabilidad, en especial en el área de cuentas por pagar, obligaciones fiscales\n \n\nConocimientos generales de SAP (Plus)\n\n\n3\\.2 Competencias / Softskills\n\n\nOrganización, buen administrador, habilidades de comunicación, atención a proveedores, trabajo con presión y tiempos establecidos, analítico.\n\n\n3\\.3 Formacion academica\n\n\nContador Público o carrera afín (No indispensable)\n\n\nMedline Industries, LP is an equal opportunity employer. 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