Location: zona industrial, guadalajara, méxico.
we are looking for a detail-oriented ap analyst to join our finance team. This role is responsible for accurate invoice processing, payment preparation, vendor communication, and supporting audits and financial reporting.
key responsibilities:
* process and audit vendor invoices in erp systems.
* reconcile supplier statements and grni reports.
* manage intercompany payments and vendor credits.
* communicate with vendors to resolve issues and confirm payment details.
* support monthly close, accruals, and internal/external audits.
* contribute to documentation and finance-related projects.
requirements:
* high school diploma required; a degree in accounting or finance is preferred.
* minimum 2 years of experience in accounts payable or a related accounting role.
* proficient in english (both written and verbal).
* experience working with erp systems; d365 is a plus.
* strong analytical, organizational, and communication skills.
* proficient in microsoft excel, word, and outlook.
* prior experience in a shared service center or manufacturing environment is advantageous.