FRAM is seeking an AP Analyst for our Share Service Fram in San Pedro Garza, Actual Leon locationKey Responsibilities- Ensure timely, efficient and accurate payment of vendor invoices in accordance with department procedures and within terms- Identify and resolve 3-way match issues between the purchase order, receiving report and invoice- Obtain proper approvals and account coding on non-PO related invoices- Reconcile and research vendor statements and resolve discrepancy issues timely- Initiate month-end accruals where required- Promptly respond to inquiries from vendors and internal clients- Compliance with Company document management requirements- Comply with established standards and protocols of the Accounts Payable department, finance and accounting policies and internal control proceduresSkills and Experience Requirements- Minimum of two to four years’ experience in Accounts Payable, preferably in a shared services environment- Customer service orientation - tactfulness in dealing with vendors and company employees at all levels and commitment to high levels of service- Systems knowledge experience and understanding of Oracle ERP system or similar enterprise systems- Solid analytical skills a professional with strong analytical skills and who is detail-oriented- Strong English written and verbal communication skills- Degree or formal training in AP/AR, accounting/finance.- Accurate data entry skills and good with numbers- Strong skills in Microsoft Office requiredQualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.