Education:
Bachelor's degree in Accounting or equivalent.
Experience:
Accounts Payable. Knowledge: Oracle experience is a plus. Skills/Competencies: Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external). Responsibilities/Activities
• Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time.
• Accounts Payable (A/P) activities
• Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments.
• Reconciliation of payments, balances on POs,
and resolution of discrepancies with suppliers. Account representative functions.
• Process invoices in Oracle (key them in).
• AP Holds resolution.
• Analysis and resolution of billing discrepancies.
• Follow up on bill payments according to the payment terms negotiated with suppliers.
• Reliable, the information handled in the AP department is sensitive and confidential.
• Ability to communicate with people abroad so English must be at an acceptable level to keep business conversations
• Freight invoices processing knowledge is a plus.
📌 Accounting Support 4 (Tlajomulco de Zúñiga)
🏢 Sanmina
📍 Tlajomulco de Zúñiga
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