Accounts Payable Analyst

SKF Group; Puebla de Zaragoza; Presencial; MXN 300,000 - 450,000; Jornada completa

Descripción de la vacante

Una empresa líder en su sector busca un Analista de Cuentas por Pagar para gestionar pagos y reconciliaciones. El candidato ideal será organizado, con habilidades avanzadas en Excel y experiencia en SAP. Se requiere atención a los detalles y capacidad de resolución de problemas, enfocándose en gestionar grandes volúmenes de información de manera efectiva.

Formación

• Licenciatura en Contabilidad requerida.
• Inglés avanzado (conversacional).
• Mínimo 2 años de experiencia en cuentas por pagar.

Responsabilidades

• Limpieza y conciliación de estados de cuenta de proveedores.
• Gestión de pagos y control de facturas.
• Experiencia extensa en conciliaciones contables.

Conocimientos

Atención al detalle

Mentalidad analítica

Resolución de problemas

Comunicación efectiva

Organización y gestión del tiempo

Educación

Título en Contabilidad

Herramientas

SAP

Excel

Descripción del empleo

Accounts Payable Analyst

We are looking for an organized accounts payable professional with solid accounting and technical knowledge in managing payments and reconciliations. Must be able to handle large volumes of data efficiently, resolve discrepancies quickly, and maintain a meticulous focus on details.

About the Role

Analyze accounting information to identify balances that do not present movements or that are considered inappropriate. Propose the accounting records that must be purified. Gather and maintain documentation that supports accounting adjustments.

Responsibilities

• Cleaning and reconciling supplier account statements with a solid understanding of how cash flows are managed for payment to suppliers.
• Payment management: Knowledge in managing payments to suppliers, invoice control, due dates, and resolution of discrepancies.
• Intermediate SAP Management.
• Advanced Excel: Advanced skills in Microsoft Excel, with a focus on the use of formulas, pivot tables, and data analysis, since reconciliations require exhaustive management of large volumes of information.
• Reconciliations: Extensive experience in reconciling and purifying accounting accounts.

Qualifications

• Education: Bachelor's degree in Accounting.
• Advanced English (conversational).
• Minimum experience: At least 2 years of experience in the accounts payable area.

Required Skills

• Attention to detail: Ability to handle large volumes of information accurately, ensuring that all data is accurate and complete, especially in payment reconciliation and validation processes.
• Analytical Mindset: Detailed and logical approach, able to break down complex financial information and find patterns or inconsistencies.
• Problem Resolution: Ability to identify discrepancies and efficiently resolve problems, such as duplicate payments, incorrect invoices, or late payments.
• Effective communication: Ability to communicate clearly with suppliers, internal teams and other areas of the company, in order to resolve conflicts or clarify issues related to payments.
• Organization and time management: Ability to work under pressure, manage payment deadlines and reconciliations, and coordinate several tasks simultaneously.

Preferred Skills

• Intermediate SAP Management.
• Advanced Excel skills.