Accounting Support 4 (R)

Sanmina; Región Centro; On-site; MXN 201,000 - 290,000; Full time

Job summary

Sanmina Corporation in Mexico seeks an Accounts Payable professional to manage supplier invoicing, reconciliation, and payments in Oracle. You will support internal and external clients within Finance and related departments, ensuring timely and accurate processing.

The ideal candidate has a Bachelor's degree in Accounting or equivalent, AP experience, and strong English with proficient MS Office skills, able to handle pressure and maintain confidentiality.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Accounts Payable experience.
• Proficient in English for business conversations.
• Microsoft Office Suite proficiency; ability to work under pressure and maintain confidentiality.

Responsibilities

• Handle Accounts Payable activities such as invoicing, payment processing and reconciliation.
• Perform reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers.
• Process invoices in Oracle (data entry).
• AP holds resolution and follow-up on bill payments per negotiated terms.
• Provide customer service for internal and external clients, including suppliers and Sanmina employees within Finance and other departments.

Skills

Business English

MS Office

Under pressure

Customer service

Education

Bachelor's degree in Accounting or equivalent

Tools

Oracle

Job description

Description

Sanmina Corporation (Nasdaq: SANM) is a global powerhouse in integrated manufacturing solutions serving the fastest growing segments of the global Electronics Manufacturing Services (EMS) market. We are a global engine providing the end-to-end manufacturing backbone for the world\'s most essential and innovative brands. Whether it\'s autonomous vehicles, life-saving medical tech, next-gen aerospace, or AI/cloud infrastructure - our integrated solutions don\'t just meet standards—they redefine them.

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.