Accounting Support 4 (R)

Sanmina; Región Centro; Presencial; MXN 134.000 - 201.000; Jornada completa

Descripción de la vacante

Sanmina is seeking an Accounting Support 4 in Mexico to handle AP processes, invoice entry in Oracle, and supplier communications. The role requires a Bachelor's degree in Accounting and strong MS Office skills.

You will work with internal teams and external suppliers, resolve payment discrepancies, and ensure timely bill processing while maintaining confidentiality.

Formación

• Bachelor's degree in Accounting or equivalent.
• Accounts Payable experience required or preferred.
• Proficient in English for business conversations; strong MS Office skills.

Responsabilidades

• Process accounts payable activities and invoice entry.
• Serve internal and external customers (suppliers and Sanmina employees).
• Reconcile payments and balances on POs; resolve discrepancies with suppliers.
• Follow up on bill payments according to negotiated terms.
• Handle sensitive and confidential information in AP with discretion.

Conocimientos

English proficiency

Microsoft Office

work under pressure

customer service

Educación

Bachelor's degree in Accounting

Herramientas

Oracle

Descripción del empleo

Job Description

Accounting Support 4

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.