Somos Siemens. ¡Una colección de más de 5,000 mentes fenomenales que están formando el futuro y tú puedes ser parte de ello! Tenemos fábricas en todo México, llenas de personas trabajadoras que nos ayudan a desafiar el hoy y trabajar hacia un mañana más brillante. Si todos pensáramos lo mismo, ¡nunca pensaríamos en nada nuevo! Es por eso por lo que reclutamos grandes mentes de todos los ámbitos. Responsabilidades Encargado de recibir solicitudes de clientes internos y externos a través de nuestr...

Job Summary Primary Responsibilities include receiving, analyzing, entering and processing incoming orders on a timely basis while maintaining customer service center and ISO quality standards. Orders generally received via email, fax, or EDI. Job Responsibilities Verifies customer, order and item information for accuracy and completeness by reviewing the quote and purchase order and clarifying discrepancies as well as checking catalog numbers for accuracy. Performs regular daily order schedule ...

Job Summary Our supply chain management team creates bottom-line impact by driving cost management and operational benefits. Within our supply chain, the Category Manager, Mechanical Assembly supports the development and deployment of the category strategy of mechanical assembly parts globally. In this role, you will drive towards optimal conditions (cost, commercial, quality, delivery, innovation, VAVE, proactive supplier risk management, supplier crisis management) for the Vehicle Group's Glob...

Job Summary As part of the Accounting & Finance group, the person will be responsible for ensuring timely invoicing and collection of accounts receivables from customers in US Mexico and Costa Rica. In addition, he/she will foster a good customer relationship by providing timely customer support and problem resolution. At the same time, maximizing cash flows within collections efficiencies and ensuring proper accounting and achieving or exceeding established metrics. Job Responsibilities Ensure ...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world. Why you’ll love working for Siemens! • Freedom and a healthy work- life balance– Embrace our flexible work envir...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world. Why you’ll love working for Siemens! • Freedom and a healthy work- life balance– Embrace our flexible work envir...

Job Responsibilities Maintenance and processing of accounts payable transactions. Conducts root cause analysis of accounts payable processing errors and suggests process improvements. Establish and monitor compliance with internal accounting controls deemed necessary to ensure integrity of financial transactions, reporting and activities. Verifies vendor accounts by reconciling monthly statements and related transactions Prepare monthly reconciliation for B/S accounts. Participates in and/or lea...

Job Summary Support to the Mex GFSS (Globlal Financial Services & Systems) office in order to ensure compliance with the Eaton Policies, support BPI Processes in order to identify Best Practices and support their implementation, This position will also support transferences of activities to the SSC, and support Due Diligences. Work in the process to implement the internal Controls in GFSS and document them, Promote continual improvement process and quality assurance in the SSC, Support in the EB...

Job Summary Manage the Intercompany and fixed asset transactions for the SAP sites in conjunction with the Plant personnel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and prepare the Month end close for this accounts. Give support to the compliance of Electronic Accounting Process. Job Responsibilities General accounting procedures and perform the monthly closing process for Intercompany balances and Fixed Assets for the...

Job Responsibilities Ensure timely collection of accounts receivables, as well as correct application of customer payments, credit memo’s, debit memo’s, etc. Participate and support financial close, forecast and Profit Plan activities with accuracy, and in accordance with corporate timing and reporting requirements. Responsible for issuing and sending invoices, credit memos and aging statements to customers on a daily basis or as required. Includes manual invoicing and credit memos. Build a stro...

Job Responsibilities 1. Perform the monthly closing process 2. Support during Internal Control Audits and Statutory Audits with external audit firms 3. Treasury, Grid Note & ZBA. Perform correct recording and reconcile in different ledgers. 4. Complete statutory review for T&E expense reports 5. Electronic Accounting. Perform JE in time and form 6. Focus activities into customer-oriented service. 7. Support and improve performance metrics 8. Perform and track transactions / payments for utility ...

Job Summary Maintain full updates into CRM system (TPH, SAP, Oracle & Vista) as well as any customer request related with new customers, sold-to settings, ship-to settings, lead times, obsolete parts and some invoicing activities. •Researches data discrepancies via a variety of electronic tools and/or communicates via email or phone with sales and marketing stakeholders to confirm data accuracy. Job Responsibilities Works directly with Account data exported from TPH and ensures its accuracy. Res...

Job Summary Coordinate and reconcile payroll and benefits activity to general ledger accounting activity for Payroll bank accounts and Payroll accruals, ensuring and maintaining data integrity consistent with U.S. GAAP. Process adjustments for payroll and benefit accruals. Statutory review and approval of travel expenses Job Responsibilities Support End to End project, taking on various accounting functions for both payroll and benefits. Perform reconciliation between payroll, time and labor, an...

The Presales Application Specialist is responsible for acts as a technical resource for D-IT’s channel partners and end users by providing product specifications and product application troubleshooting from the Tripplite.com website via chat, email, and phone call. The specialist will also be responsible for routing requests to the appropriate internal D-IT department when necessary Some activities related with the position will be: Presales phone, chat, and email support for both internal & ext...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world. Why you’ll love working for Siemens! • Freedom and a healthy work- life balance– Embrace our flexible work envir...

Job Summary Perform and support the monthly closing process, prepare Balance sheet Reconciliations BSR (Suppliers, AP intercompany, etc.), Accrual’s entries, suppliers support and indexing invoices, etc. Job Responsibilities General accounting procedures and perform the monthly closing process for suppliers’ activities. Prepare balance sheet reconciliations every month for different balance accounts, mainly liability accounts. Support on a daily basis the suppliers doubt on the payment’s day, ho...

Job Summary Ejecución de actividades de contabilidad general (Bancos, Intercompañías, Ingresos, Cuentas por Cobrar, Cuentas por Pagar, Contabilidad de nómina, etc) de la entidad de Costa Rica - Eaton Electrical S de RL. Job Responsibilities Procedimientos de contabilidad general y procesos de cierres mensuales del sitio. Responsable de la facturación a las intercompañías de los servicio prestados por el sitio. Ejecutar la aplicación de cobranza del mes. Preparar las reconciliaciones de cuentas d...

Job Summary Coordinate and reconcile payroll and benefits activity to general ledger accounting activity for Payroll bank accounts and Payroll accruals, ensuring and maintaining data integrity consistent with U.S. GAAP. Process adjustments for payroll and benefit accruals. Statutory review and approval of travel expenses Job Responsibilities Support End to End project, taking on various accounting functions for both payroll and benefits. Perform reconciliation between payroll, time and labor, an...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world. Why you’ll love working for Siemens! • Freedom and a healthy work- life balance– Embrace our flexible work envir...

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world. Why you’ll love working for Siemens! • Freedom and a healthy work- life balance– Embrace our flexible work envir...