Accounts Payable Analyst

Grupo Modelo; Aguascalientes; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading beverage company in Aguascalientes is seeking an Accounts Payable Analyst to manage daily invoice processing and ensure timely vendor payments. This role requires a Bachelor's degree in Finance or related field and advanced English skills. You will collaborate with international teams to support financial operations and process improvements.

Formación

• Advanced/Fluent English (C1) for international collaboration.
• Previous internship or experience in PTP or Accounts Payable is a plus.
• Strong knowledge of Microsoft Office required.

Responsabilidades

• Manage daily PTP volumes of invoices and tickets.
• Ensure timely vendor payments and adherence to SLAs.
• Identify and support process improvement initiatives.

Conocimientos

Attention to detail

Strong communication skills

Problem-solving mindset

Educación

Bachelor’s degree in Finance, Accounting, Business Administration or related field

Herramientas

Microsoft Office

SAP

Descripción del empleo

Accounts Payable Analyst

Overview

We are looking for an Analyst to join our Procure-to-Pay (PTP) team. You will be responsible for managing daily invoice and ticket volumes, ensuring accurate and timely processing so that vendors are paid on time. You will also provide reporting and visibility to the business and support ad-hoc requests from the team lead. This position offers the opportunity to gain exposure to working with international teams.

Responsibilities

• Manage daily PTP volumes: invoices, tickets, and reports processed accurately and on time.
• Ensure vendors are paid and requests are actioned within agreed timelines.
• Deliver operational Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).
• Support ad-hoc activities assigned by the team lead with 100% accuracy.
• Maintain compliance with internal controls (MICS and SOX) during daily transactions.
• Identify and support process improvement and efficiency initiatives.
• Work independently and collaborate with multiple teams and stakeholders, including Procurement, Master Data, ATR, and external vendors.
• Communicate effectively with key stakeholders and lead discussions when needed.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field.
• Previous internship or basic experience in PTP or Accounts Payable is a plus but not mandatory.
• English C1 (Advanced/Fluent, conversational) – required to work with international teams and stakeholders.
• Strong knowledge of Microsoft Office (Excel, Access, PowerPoint).
• Basic knowledge of SAP and ticketing tools is desirable.
• Excellent attention to detail, accuracy, and organizational skills.
• Positive attitude, accountability, and willingness to support the team.

Competencies

• Builds trust; honest and fair.
• Strong interpersonal and communication skills.
• Respect for diversity and understanding of different perspectives.
• Problem solving and proactive mindset.
• Planned, organized, and productive.

Business Environment

This role is part of the Finance Shared Services PTP team supporting NAZ (North America Zone). You will interact daily with vendors/suppliers, country-specific business partners, and internal teams such as Procurement, Master Data Management, and ATR. The position offers excellent exposure to a global environment and process improvement opportunities.