Location: zona industrial, guadalajarafunction: accounts payable analystreports to: business service center managerkey responsibilitiesaccounts payable- audit invoices, match against purchase orders, research discrepancies, and complete coding for direct and indirect expenses.
- reconcile vendor statements with ap records and goods received not invoiced (grni) reports.
- process intercompany netting, payments, and vendor credits.
- prepare payment proposals according to schedules and terms.
- confirm payment details (wire/ach) verbally with vendors.
- collaborate with internal teams and suppliers to resolve queries.
- support the team during peak periods and help improve procedures.accounting- assist in monthly and annual audits.
- review outstanding invoices for accruals.
- participate in special finance projects.vendor relationship management- research and resolve ap-related inquiries.
- ensure smooth communication with suppliers to remove payment bottlenecks.what we're looking for- 1+ years of experience in accounts payable or accounting.
- experience in a business service center or manufacturing environment is an advantage.
- strong time‐management, analytical, and problem‐solving skills.
- proficient in english (written and spoken).
- strong command of excel, word, outlook, and erp tools.
- high attention to detail and ability to handle multiple resources simultaneously.
- must be able to legally work in mexico.key competencies- accuracy & attention to detail- strong communication skills- analytical mindset- organizational excellence- reliability in financial processesif you're passionate about accounts payable and eager to grow within a global organization, we want to hear from you#j-*-ljbffr