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2026-17315 - AP Analyst H/M

Fri, 24 Apr 2026 18:02:10 Z

Fonction : Fonctions Supports/Finance
Type de contrat : CDI-Temps plein
Description du poste :
Acconts Payable Analyst is responsible for ensuring payment targets to suppliers in order to contribute to a healthy cash flow and to enhance strong relationships with vendors. • Records invoices in the ERP (Microsoft Dynamics) in an accurate and timely manner • Creates payment request forms • Process payments for Trade vendors, General Procurement vendors and Employee expenditure records • Prepare and record payments through ERP's • Manage refunds • Attends vendor requirements • Reconciliation of accounts in a timely manner

• Responsible • Works under pressure • Interpersonal and communication skills • Proactive • Teamworking • Result-oriented • Attention to detail
Ville(s) : Zapopan
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante

2026-17286 - Implementation Project Manager SCO M/F

Fri, 17 Apr 2026 15:03:48 Z

Fonction : Fonctions Supports/Ingénierie Solutions logistiques et de transport
Type de contrat : CDI-Temps plein
Description du poste :
The Project Manager ensures that all project elements are aligned, and that the team is fully supported and motivated. The role requires close collaboration with stakeholders, including Business Process Owners, IT, Operations, Key Account Management, and external clients, to ensure that projects are delivered on time, meet client expectations, and align with business goals. Additionally, the Project Manager fosters continuous improvement in project management practices and contributes to the development of project management standards within the organization. The ability and willingness to use emotional intelligence to interact at all levels, promote collaboration, and sustain relationships with business partners is essential for influencing business results and finding win-win approaches. Equally important is the capacity to adapt and work effectively in diverse situations and with various individuals or groups. Responding to questions and meeting the wishes and requirements of internal and external customers by understanding their needs and building long-term relationships demonstrates strong customer orientation. A solid understanding of the business, industry principles, and overall financial performance enables the application of this knowledge to achieve results and improve company profitability. Recognizing opportunities, possibilities, or threats and responding proactively is crucial, as is the ability to structure work, set effective goals, and utilize available time, resources, and people efficiently, both now and in the future.

Minimum of 5-7 years of work experience in project management, preferably within logistics, supply chain, or related industries. Strong experience with project management tools and methodologies (e.g., MS Project, Agile, PMP certification preferred). Proven track record of delivering projects on time, within scope, and within budget. Excellent communication and interpersonal skills. Experience in managing cross-functional teams and working in a multicultural environment. Strong problem-solving and decision-making abilities. High level of proficiency in MS Office Suite. Familiarity with software solutions for Warehouse Management, Transportation Management, and Business Intelligence is preferred. Fluent in written and spoken English. Risk Management Skills: Ability to identify, assess, and manage project risks effectively. Experience in contributing to process improvement initiatives is a plus.
Ville(s) : Zapopan
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante

2026-17263 - Accts Receivable Analyst H/M

Tue, 14 Apr 2026 16:05:12 Z

Fonction : Fonctions Supports/Finance
Type de contrat : CDI-Temps plein
Description du poste :
The Accounts Receivable Analyst (Cash Application) is responsible for ensuring the accurate and timely application of incoming payments, reconciling discrepancies, and supporting process improvements in the cash application function, in compliance with the accounting laws, regulations and financial norms

1. Payment Application & Account Reconciliation Process and apply incoming payments (ACH, wire transfers, checks, credit cards) to customer accounts using ERP systems. Investigate and resolve unapplied or misapplied payments to minimize outstanding cash. Reconcile bank statements and customer accounts, ensuring all transactions are accurately recorded. 2. Exception Handling & Discrepancy Resolution Identify and resolve payment discrepancies, working closely with internal teams and customers. Research and apply remittance details to ensure accurate payment posting. Escalate unresolved issues to management and support resolution with relevant stakeholders. 3. Process Optimization & Compliance Identify opportunities to improve efficiency in the cash application process, including automation initiatives. Ensure adherence to internal controls, company policies, and regulatory requirements. Support audits by providing necessary documentation and reconciliations. 4. Stakeholder Collaboration Work closely with the credit and collections team to ensure proper cash allocation and dispute resolution. Communicate with internal stakeholders, including finance, sales, and customer service teams, to facilitate accurate payment processing. Support country-specific finance teams during transitions to the Shared Services Center (SSC). 5. Reporting & Performance Monitoring Generate and analyze reports on unapplied cash, payment trends, and discrepancies. Monitor key performance indicators (KPIs) such as processing time, accuracy, and unapplied cash reduction. Assist in preparing financial reports and month-end closing activities
Ville(s) : Zapopan Jalisco
Niveau d'études min. requis : LICENCE
Langue / Niveau :
Anglais : Maitrise Courante

2024-13360 - Customs Document Control Compliance Specialist M/F

Fri, 05 Apr 2024 08:08:09 Z

Fonction : Activités Opérationnelles/Douanes & Conformité des échanges internationaux
Type de contrat : CDI-Temps plein
Description du poste :
KEY RESPONSIBILITIES: This position is responsible for the following activities, in compliance with regional and company guidelines: The scope of the tests covers operations managed by Customer's service providers (LLPs, LSPs etc.), who will provide supporting documentation and evidence to support the testing process. The tests are named: • Imports • Exports • Classification • Post Entry Adjustments (PEA) Analysis The compliance testing includes also the following activities: • Obtain universe and supporting documentation from operation team • Perform compliance tests according to test requirement • Report operational process defects to the responsible LSP/Vendors for root cause analysis and follow up remediation with operation team. • Report compliance testing results to Customer on a periodic basis • Act as a responsible party for test results communication and error remediation with Geodis operation and client control tower. • Provide Customer all data and/or documentation required to support the monthly validation of compliance testing. • Support Customer in taking action to eliminate the root cause of all incorrect test results identified during validation by Customer (incorrect test result = Geodis failed to identify a defect which was subsequently identified during validation by Customer). • Support periodic Customer internal and Government audits and reviews as mutually agreed with Customer, relating only to activities performed by the Geodis in OMS Trade Compliance Support. • Provide analytic reports for test related per request of internal customer and external customer.

DESIRED MINIMUM PERSONAL REQUIREMENTS: Education: • University or College Degree • Logistics/Supply chain/International Trade background preferred • Ocean Freight Experience is an added advantage Language: • English Proficiency in reading, writing and speaking Essential Skills and abilities: a) Integrity b) Good sense of risk management from operation process perspective c) Experience in coordination with all the countries / cultures d) Timely/Quality execution of tasks assigned e) Good internal and external communication f) Strong analytical skill, understand data collection, statistics g) Experienced in excel h) Good in self-motivation, sustain pressure during multiple tasks and challenge Experience (specify minimum periods):  2+ year experience in logistics operation (prefer in CFS Activity, FMCG, warehousing, import/export, transport)  Internal control/business control/risk management/audit experience is preferred  2 years above experience in a multicultural environment within global organisation OTHER REQUIREMENTS / POINTS TO NOTE: • Passion for the business • Trustworthiness • Security sense • Asset Protection Awareness • Taking ownership
Ville(s) : Bangalore
Niveau d'études min. requis : BAC+4 / MAITRISE / MASTER(1)