About the rolewe are seeking a detail-oriented accounts payable new graduate to join our finance team.
this role is responsible for managing vendor transactions, invoice processing, and financial reporting to ensure timely and accurate payments.
the ideal candidate has strong organisational skills, a keen eye for detail, and experience in accounts payable functions within a fast-paced environment.key responsibilitieshandle vendor set-up, ensuring accuracy and compliance with company policies.process invoices, verifying accuracy, approvals, and proper documentation.respond to vendor inquiries, resolving payment discrepancies and maintaining strong relationships.conduct reporting & analysis (ad hoc) to support financial decision-making.manage annual 1099 reporting, ensuring compliance with tax regulations.qualifications & skillsbachelor's degree in accounting, finance, or a related field preferred.1+ years of experience in accounts payable or a related role.proficiency in accounting software such as quickbooks, netsuite, sap, or oracle, nexus.strong understanding of accounts payable processes and financial controls.proficiency in excel (pivot tables, vlookup, data analysis).excellent attention to detail and ability to manage multiple priorities.strong problem-solving skills and ability to work independently.effective communication and interpersonal skills to liaise with vendors and internal teams.at tp méxico, consistent with our diversity and inclusion policy, we guarantee that our talent attraction process is free of discrimination based on conditions such as biological sex, sexual orientation, gender identity and expression, ethnic origin, nationality, age, civil status, social condition, health status, religious beliefs, political doctrine, disability or any other protected by law, will not be an adverse reason to advance your career with us and if you decide to share this information it will be treated confidentially.
at tp, we celebrate and value diversity