Accounts Payable Analyst

Kodak Corp; Región Centro; On-site; MXN 180,000 - 280,000; Full time

Job summary

Kodak Corp is seeking an Accounts Payable Analyst in Mexico to process invoices and T&E reports, resolve discrepancies, and liaise with suppliers and internal customers. The role emphasizes accuracy, high-volume processing, and timely communications in a centralized AP environment.

Applicants should have a business degree or 2+ years in accounting-administrative roles, strong attention to detail, and English proficiency. ERP/SAP knowledge is preferred.

Qualifications

• Bachelor’s degree in business or 2+ years in accounting/administrative roles.
• Detail-oriented with strong analytical skills.
• Excellent communication and interpersonal abilities.
• Experience in ERP/SAP preferred.
• Able to communicate in English.

Responsibilities

• Analyze and process invoices at a high volume with quality and adherence to performance metrics; respond to inquiries on invoice status.
• Conduct research to resolve invoice issues with clear communication to suppliers and internal customers.
• Multi-task with accuracy, prioritize tasks and manage time effectively.
• Deliver outstanding service for internal and external customers.

Skills

Detail-oriented

Analytical thinking

Interpersonal skills

Communication

Problem-solving

English communication

Education

Bachelor's degree in business

Tools

SAP

Job description

The Accounts Payable Analyst is responsible for the accurate and timely processing of invoicing and T&E reports to ensure on-time payments. Conduct research, critical thinking and analysis to resolve invoice discrepancies and communicate professionally with suppliers and internal customers.

Responsibilities

• Ability to analyze and process invoices at a high volume with a commitment to quality, as well as adherence to department performance metrics. Responds to inquiries on invoice status and issues within a centralized, high-volume accounts payable environment supporting multiple locations.
• Performs necessary research, acquires correct information and solves invoice issues with clear communication to ensure timely resolution.
• Ability to multi-task with a high level of accuracy and prioritize and manage time effectively.
• Develops and maintains positive, professional attitude and delivers outstanding service for both internal/external customers.

Education and/or Experience

• Bachelor’s degree in business or at least 2 years of work experience in accounting-administrative areas.

Qualifications

• Highly detail/analytical oriented
• Excellent interpersonal, communication, and problem-solving skills
• Knowledge of ERP/SAP preferred
• Ability to meet assigned deadlines.
• Must be able to communicate in English
• Able and willing to deliver friendly, courteous, and prompt customer service.