About this role
<p>If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates.</p> <p>Please access Privacy Notice for Mexico for important information on personal data and electronic communications.</p> <p>Req ID: 77640 </p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Descripción</b></H2> </div><div><p>Supervisor de Cuentas por Pagar Bilingue</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Responsabilidades</b></H2> </div><div><ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Supervisar el ciclo completo de cuentas por pagar (recepción, validación, registro y pago de facturas).</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Asegurar el Cumplimiento Fiscal</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Gestionar y liderar al equipo de analistas de cuentas por pagar.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Revisar y aprobar facturas, pólizas y programaciones de pago.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Garantizar pagos oportunos a proveedores y resolución de discrepancias.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Mantener relaciones efectivas con proveedores y áreas internas.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Asegurar el cumplimiento de políticas internas y controles.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Participar en cierres contables mensuales y anuales.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Preparar reportes y análisis de saldos, antigüedad de proveedores y flujo de pagos.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Apoyar auditorías internas y externas proporcionando documentación requerida.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Identificar oportunidades de mejora y automatización de procesos.</span></li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Experiencia y Habilidades Requeridas</b></H2> </div><div><ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Licenciatura en Contabilidad</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Ingles Intermedio a Avanzado</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">2+ años en áreas de contabilidad o cuentas por pagar.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">2+ años en supervisión de equipos.</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Microsoft Office avanzado (tablas dinámicas, fórmulas, análisis de datos).</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Conocimientos básicos fiscales (IVA, retenciones, REPSE).</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Liderazgo y desarrollo de equipos</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Organización y atención al detalle</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Pensamiento analítico</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Excelente comunicación</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Resolución de problemas</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Orientación a resultados</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Trabajo bajo presión</span></li> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"> </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Experiencia y Habilidades Deseadas</b></H2> </div><div><ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;font-size:12.0pt;font-family:Calibri, sans-serif"><span style="font-family:'Arial Nova', sans-serif">Manejo de ERP SAP.</span></li> </ul></div></div></div><p>Skyworks is proud to be an equal opportunity employer supporting diversity in the workplace. </p>