Accounts Payable Analyst

Aumovio

Silao (Ciudad)

Presencial

MXN 180.000 - 300.000

Jornada completa

14 días+

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Descripción de la vacante

AUMOVIO in Mexico is seeking an accounts payable professional to support month-end processes, verify invoices, and ensure compliance with local tax regulations. The role collaborates with vendors and internal departments to resolve payment issues.

You will work with SAP and advanced Excel, applying accounting principles and payables best practices in a fast-paced environment. The ideal candidate holds a bachelor’s degree in accounting or finance and demonstrates strong analytical and teamwork

Formación

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience in accounts payable or related accounting role.
  • Knowledge of SAP and advanced Excel.
  • Understanding of Mexican tax regulations and financial reporting standards.

Responsabilidades

  • Assist in month-end and year-end closing procedures.
  • Collaborate with vendors and internal departments to resolve payment issues.
  • Process and verify invoices, expense reports, and payment requests.
  • Ensure compliance with company policies and local tax regulations.
  • Collaborate with other departments to resolve invoice or payment issues.
  • Contribute to the improvement of accounts payable processes and procedures.

Conocimientos

Strong analytical
Problem solving
Attention to detail
Data entry
Time management
Communication skills
Teamwork

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP
Excel

Descripción del empleo

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software‑defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description
  • Assist in month‑end and year‑end closing procedures.
  • Collaborate with vendors and internal departments to resolve payment issues.
  • Process and verify invoices, expense reports, and payment requests.
  • Ensure compliance with company policies and local tax regulations.
  • Collaborate with other departments to resolve invoice or payment issues.
  • Contribute to the improvement of accounts payable processes and procedures.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience:
    • In accounts payable or related accounting role.
  • Knowledge:
    • In accounting software SAP.
    • Advanced Excel.
    • Of accounting principles and accounts payable best practices.
    • Mexican tax regulations and financial reporting standards.
  • Abilities:
    • Strong analytical.
    • Problem‑solving.
    • Excellent attention to detail and accuracy in data entry and financial calculations.
    • Manage time effectively and meet deadlines in a fast‑paced environment.
    • Communication skills.
    • To work collaboratively in a team.
Additional Information

At AUMOVIO we are committed to building an inclusive and discrimination‑free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

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Medical insurance
Life insurance
Hybrid work schedule
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