We are currently looking for an accounts payable clerk to join our finance team in querétaro. This role plays a key part in ensuring accurate and timely processing of vendor payments while supporting daily accounting operations.
key responsibilities
* process, review, and verify vendor invoices and purchase orders (three-way matching)
* record transactions accurately in the accounting system
* prepare and execute payment runs (checks, ach, wire transfers)
* reconcile vendor statements and resolve discrepancies
* maintain accurate financial records and support month-end close activities
* collaborate with internal stakeholders to resolve invoice issues
* ensure compliance with company policies and accounting standards
* provide support during internal and external audits
profile requirements
* bachelor's degree in accounting, finance, or related field
* up to 3 years of experience in accounts payable or accounting roles
* basic understanding of ap processes
* proficiency in ms office (excel, outlook, powerpoint)
* sap experience is a plus
* detail-oriented, organized, and able to work in a fast-paced environment
compensation & benefits
* monthly salary: $18,500 mxn (gross)
* benefits according to mexican labor law
* hybrid work model
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