Accounts Payable Analyst

Ericsson GmbH; Ciudad de México; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

Ericsson in Mexico City is seeking an Accounts Payable professional to ensure timely and accurate invoice processing, payments, reconciliations, and financial transactions in a dynamic, international setting.

You will collaborate with procurement, business units and vendors to maintain compliance with policies and tax requirements, drive process improvements, and support audits. Strong Excel and ERP experience (SAP/Oracle) and fluent English facilitate success.

Formación

• Experience in Accounts Payable and P2P processes
• Strong Excel and ERP experience (SAP/Oracle)
• Strong English communication and attention to detail

Responsabilidades

• Manage end-to-end AP activities, ensuring timely invoice processing and payment execution
• Review, validate, and process supplier invoices per policy and controls
• Perform vendor account reconciliations and resolve discrepancies
• Support month-end, quarter-end, and year-end close activities
• Monitor aging reports and follow up on outstanding items
• Collaborate with procurement, business units, and vendors
• Ensure compliance with accounting standards and tax requirements
• Support internal and external audits with documentation
• Identify opportunities for process improvements and automation
• Contribute to positive customer and supplier experience through timely communication

Conocimientos

Accounts Payable

P2P processes

Invoice processing

Vendor management

Reconciliations

Accruals

Month-end close

Accounting principles

Financial analysis

Financial reporting

Advanced Excel

SAP

Oracle

English communication

Herramientas

SAP

Oracle

Descripción del empleo

Join our Team

About this opportunity:

Join Ericsson and become part of a global finance organization where accuracy, collaboration, and continuous improvement are key to delivering operational excellence.

As an Accounts Payable, you will play an important role in ensuring timely and accurate processing of supplier invoices, payments, reconciliations, and financial transactions. You will collaborate with internal stakeholders and external vendors to support efficient financial operations while maintaining compliance with company policies, accounting standards, and regulatory requirements.

This is an excellent opportunity for finance professionals who enjoy working in a dynamic, international environment and are passionate about process excellence, problem-solving, and delivering high-quality financial services.

What you will do:

• Manage end-to-end Accounts Payable activities, ensuring timely and accurate invoice processing and payment execution.
• Review, validate, and process supplier invoices in accordance with company policies and internal controls.
• Perform vendor account reconciliations and resolve discrepancies with suppliers and internal stakeholders.
• Support month-end, quarter-end, and year-end closing activities related to Accounts Payable.
• Monitor aging reports and follow up on outstanding items to ensure accurate financial records.
• Collaborate with procurement, business units, and vendors to resolve invoice and payment-related issues.
• Ensure compliance with accounting standards, internal controls, tax requirements, and company policies.
• Support internal and external audits by providing documentation and explanations as required.
• Identify opportunities for process improvements, automation, and operational efficiencies.
• Contribute to a positive customer and supplier experience through timely issue resolution and proactive communication.

The skills you bring:

• Experience in Accounts Payable and Procure-to-Pay (P2P) processes, including invoice processing, vendor management, reconciliations, accruals, and month-end close activities.
• Solid understanding of accounting principles, financial analysis, and reporting.
• Advanced Excel skills and experience working with ERP systems such as SAP, Oracle, or similar.
• Strong English communication skills,
• Strong attention to detail, and a proactive problem-solving mindset.

Why join Ericsson?

At Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.

Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more.

Primary country and city: Mexico (MX) || Mexico City