Accounts Payable Analyst

Hussmann; Tijuana; Presencial; MXN 279.000 - 446.000; Jornada completa

Descripción de la vacante

Hussmann in Mexico is seeking an Accounts Payable Clerk to process supplier invoices, perform three-way matching, and ensure timely payments. You will collaborate with Purchasing, Receiving, Finance, and other departments to maintain accurate records and resolve discrepancies.

This role requires a Bachelor's degree in accounting or related field, 1-3 years of experience, and proficiency with ERP systems (SAP or Oracle) and Excel.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3 years of experience in Accounts Payable or related financial role.
• Experience with ERP systems such as SAP or Oracle.

Responsabilidades

• Review, validate, and process supplier invoices in accordance with company policies.
• Perform three-way matching between purchase orders, receipts, and supplier invoices.
• Identify and resolve invoice, pricing, quantity, and receiving discrepancies.

Conocimientos

Accounts Payable

Analytical skills

Attention to detail

Communication with suppliers

Cross-functional teamwork

Educación

Bachelor's degree in Accounting or related field

Herramientas

SAP

Oracle

Microsoft Excel

Descripción del empleo

Resumen

Is responsible for processing, reviewing, and analyzing accounts payable transactions to ensure accurate and timely payments to suppliers. This position supports the manufacturing operation by maintaining accurate financial records, resolving invoice discrepancies, and collaborating with Purchasing, Receiving, Finance, and other departments.

Responsabilidades

• Review, validate, and process supplier invoices in accordance with company policies and procedures.
• Perform three-way matching between purchase orders, receipts, and supplier invoices.
• Identify and resolve invoice, pricing, quantity, and receiving discrepancies.
• Process supplier payments accurately and within established deadlines.
• Reconcile supplier statements and investigate outstanding balances.
• Follow up on invoices pending approval or documentation.
• Maintain accurate accounts payable records and supporting documentation.
• Communicate with suppliers regarding payment status, invoice discrepancies, and account reconciliation.
• Work closely with Purchasing, Receiving, Finance, and other departments to resolve payment-related issues.
• Support month-end closing activities and accounts payable reconciliations.
• Prepare accounts payable reports and aging analyses as required.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Support internal and external audits by providing documentation and information as requested.
• Identify opportunities to improve accounts payable processes and efficiency.
• Perform other accounting and administrative duties as assigned.

Resumen

Is responsible for processing, reviewing, and analyzing accounts payable transactions to ensure accurate and timely payments to suppliers. This position supports the manufacturing operation by maintaining accurate financial records, resolving invoice discrepancies, and collaborating with Purchasing, Receiving, Finance, and other departments.

Responsabilidades

Mains Responsibilities

• Review, validate, and process supplier invoices in accordance with company policies and procedures.
• Perform three-way matching between purchase orders, receipts, and supplier invoices.
• Identify and resolve invoice, pricing, quantity, and receiving discrepancies.
• Process supplier payments accurately and within established deadlines.
• Reconcile supplier statements and investigate outstanding balances.
• Follow up on invoices pending approval or documentation.
• Maintain accurate accounts payable records and supporting documentation.
• Communicate with suppliers regarding payment status, invoice discrepancies, and account reconciliation.
• Work closely with Purchasing, Receiving, Finance, and other departments to resolve payment-related issues.
• Support month-end closing activities and accounts payable reconciliations.
• Prepare accounts payable reports and aging analyses as required.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Support internal and external audits by providing documentation and information as requested.
• Identify opportunities to improve accounts payable processes and efficiency.
• Perform other accounting and administrative duties as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3 years of experience in Accounts Payable, Accounting, or a related financial role, preferably in a manufacturing environment.
• Knowledge of accounts payable processes and basic accounting principles.
• Experience with ERP systems such as SAP or Oracle preferred.
• Proficiency in Microsoft Excel and Microsoft Office.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to work effectively with suppliers and cross-functional teams.
• English proficiency preferred for communication with suppliers and corporate teams.

Preferred Experience

• Experience in a multinational manufacturing company.
• Experience with high-volume invoice processing.
• Knowledge of purchase orders, receiving processes, and three-way matching.
• Experience with month-end closing, supplier reconciliations, and audit support.