.established in 1806 as a small soap and candle business in new york city, colgate-palmolive is now a truly global company with products sold in over 200 countries and territories under such internationally recognized brand names as colgate, palmolive, softsoap, irish spring, protex, sorriso, kolynos, elmex, tom's of maine, sanex, ajax, axion, soupline, haci sakir, suavitel, pca skin, eltamd, filorga and hello as well as hill's science diet and hill's prescription diet.colgate-palmolive is a leading consumer products company that serves hundreds of millions of consumers worldwide with brands and products across four core businesses – oral care, personal care, home care and pet nutrition.
we are committed to offering products that make lives healthier and more enjoyable, and programs that enrich communities around the world.a career at colgate-palmolive is an excellent opportunity if you seek a global experience, constant challenge, and development opportunities in an environment that respects work/life effectiveness.job title: cbs payment analyst | temporarytravel required?
: no traveldate: feb 11, 2025hybridno relocation assistance offeredjob number#164801 - del.miguel hidalgo, mexico city, mexicowho we arecolgate-palmolive company is a global consumer products company operating in over 200 countries specializing in oral care, personal care, home care, skin care, and pet nutrition.
our products are trusted in more households than any other brand in the world, making us a household name!Join colgate-palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet.
guided by our core values—caring, inclusive, and courageous—we foster a culture that inspires our people to achieve common goals.
together, let's build a brighter, healthier future for all.about the role:the accounts payable departments in cbs mexico - finance is responsible for the following processes:accounts payable (rush invoices, down payments and express payables processing)payments (3rd parties and intercompanies)what you will do:quantify cash restrictionshave a strong control to identify payment rejectionselaborate and deliver payment schedulesfollow up on open items at bank reconciliationattend corporate and sox auditscollaborate on cash forecast elaboration regarding payments and testing and implementation of continuous improvement projectsrequired qualifications:bachelor's degree in finance, accounting or business administrationat least 2 years of experience in accounts payable, record to report or treasuryexcel and/or google sheets - intermediate advancedsapthis is a temporary role for 6 months