Job Description
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). Exper...