Accounts Payable Analyst ll

Jabil; Región Centro; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading manufacturing firm in Mexico is looking for a responsible individual to manage supplier payments and invoice processing effectively. The ideal candidate will ensure timely payment to suppliers while maintaining compliance with internal procedures. Strong analytical skills and attention to detail are required to avoid discrepancies. Join us to contribute to operational success in a dynamic environment.

Formación

• Ability to effectively present information to various groups.
• Strong problem-solving skills and data analysis.
• Advanced knowledge of Jabil’s software packages.
• Basic mathematical skills for calculations.

Responsabilidades

• Ensure suppliers are paid correctly and on time.
• Review and close all invoices.
• Maintain records of payment requirements.
• Investigate invoices blocked by the system.

Conocimientos

Effective presentation skills

Problem-solving ability

Windows operating system proficiency

Advanced PC skills

Ability to write simple correspondence

Numerical ability

Descripción del empleo

Overview

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe.

Job Summary

Responsible to ensure that suppliers are paid in accordance with the terms of the purchase order and to ensure that all invoices are paid appropriately and to make sure that the operations of the company are not put at risk.

Essential Duties and Responsibilities

• To ensure that all payments to the suppliers are correct and are made on time including intercompany payments.
• To review and to make sure that all invoices are closed. Make sure that Accounts Payable Clerks have the information necessary to close credit of UDIS.
• Ensure that there are no non conformancies, keeps records of all payment requirements, explanation of discrepant and statements of accounts.
• Keep a register of invoices for payment, previous analysis of the purchase order and the receipt of the goods or the service.
• To ensure that the supplier receives the detail of the invoices paid for it to be correctly processed.
• To ensure that any banking movement due to payments or deposits of Intercompany is registered in SAP
• Investigate and fix invoices blocked by system or to the registered ones in UDIS.
• May perform other duties and responsibilities as assigned.

Job Qualifications

Knowledge Requirements

• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to operate a personal computer including using a Windows based operating system and related software.
• Advanced PC skills, including training and knowledge of Jabil’s software packages.
• Ability to write simple correspondence. Read and understand visual aid.
• Ability to apply common sense understanding to carry out simple one- or two-step instructions.
• Ability to deal with standardized situations with only occasional or no variables.
• Ability to read and comprehend simple instructions, short correspondence, and memos.
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
• Ability to compute rate, ratio, and percent and to draw and interpret graphs

TEN CUIDADO CON LOS FRAUDES: Las oportunidades laborales legítimas en Jabil se pueden encontrar en nuestro sitio web oficial Jabil.com. Ningun solicitante debe pagar para acceder a estas oportunidades de empleo. Al postularte para un empleo en Jabil, serás contactado a través del portal oficial de jabil por un correo electrónico con teminacion @jabil.com; llamada telefónica directa de un integrante del equipo de Jabil; o correo electrónico directo con una dirección de correo electrónico @jabil.com. Jabil no solicita pagos para realizar entrevistas ni en ningún otro momento durante el proceso de contratación. Jabil tampoco pedirá información personal de identificación como número de seguro social, acta de nacimiento, información de institución financiera, número de licencia de conducir o información de pasaporte por teléfono o correo electrónico. Si crees que estás siendo víctima de robo de identidad o fraude, repórtalo a la policía en los siguientes números y repórtala en el sitio web donde la encontraste. Llama a: 911 o 089.

Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.

Accessibility

Accessibility Accommodation: If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to [e-mail] with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to. #whereyoubelong