About this role
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.
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