Accounting Support 2 (R)

Sanmina; Región Centro; Presencial; MXN 240.000 - 360.000; Jornada completa

Descripción de la vacante

Sanmina Mexico is seeking an Accounting Support 2 to join our Finance team. The role focuses on Accounts Payable, invoice processing in Oracle, and ensuring timely payments with suppliers. The ideal candidate has a Bachelor's degree in Accounting, AP experience, proficiency in Microsoft Office, and business English for internal and external communication.

Knowledge of Oracle is a plus. Join a dynamic, confidential environment where accuracy and customer service are valued, and you will

Formación

• Bachelor's degree in Accounting or equivalent.
• Accounts Payable experience.
• Proficient in English for business conversations.

Responsabilidades

• Handle Accounts Payable activities and invoices.
• Provide customer service for internal and external clients (suppliers and employees).
• Reconcile payments and balances on POs; resolve discrepancies with suppliers.
• Follow up on bill payments per negotiated terms.

Conocimientos

English (Business)

Customer Service

Pressure Handling

Microsoft Office

Educación

Bachelor's degree in Accounting

Herramientas

Oracle

Descripción del empleo

Job Description

Accounting Support 2

Education:

Bachelor's degree in Accounting or equivalent

Experience:

Accounts Payable

Knowledge:

Oracle experience is a plus

Skills/Competencies:

Proficient in English for business conversations, Microsoft Office Suite, ability to work under pressure, and excellent customer service skills (internal and external).

Responsibilities/Activities

• Dynamic, organized, customer service oriented, team player, able to work under pressure, and committed to completing and delivering assignments on time.
• Accounts Payable (A/P) activities
• Customer service for internal and external clients; in our case, these are suppliers and Sanmina employees within Finance and other Sanmina departments.
• Reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers.

Account representative functions.

• Process invoices in Oracle (key them in).
• AP Holds resolution.
• Analysis and resolution of billing discrepancies.
• Follow up on bill payments according to the payment terms negotiated with suppliers.
• Reliable, the information handled in the AP department is sensitive and confidential.
• Ability to communicate with people abroad so English must be at an acceptable level to keep business conversations.

• Freight invoices processing knowledge is a plus.