Accounts Payable Analyst: P2P & Reconciliations

Vertiv; Reynosa; Presencial; MXN 180.000 - 240.000; Jornada completa

Descripción de la vacante

Vertiv is seeking an Accounts Payable Analyst to execute end-to-end AP processes, analyze discrepancies, and support month-end close. You will collaborate with Purchasing, Accounting, and cross-functional teams to improve AP efficiency and maintain strong supplier relationships.

Ideal candidates will have experience with Oracle/SAP ERP, strong MS Office skills, and a detail-oriented approach to reconciliations within the Procure-to-Pay cycle.

Formación

• Currently studying at university (preferably accounting) or technical accounting diploma.
• 2 years of experience in Accounts Payable, Treasury or payments.
• 1 year in Customer Service position.
• Proficient in MS Office – Word, Excel, PowerPoint.
• Practical knowledge of Oracle E-Business Suite, SAP or other ERP systems.
• Highly organized, detail-oriented, able to meet multiple deadlines under pressure.

Responsabilidades

• Review, validate, and process invoices in Oracle with correct coding and timeliness.
• Analyze and resolve invoice exceptions and holds with cross-functional teams.
• Make invoice adjustments and maintain audit-ready documentation.
• Prepare and analyze AP reports, including aging and trend analysis.
• Support period-end close and MIS summaries; provide insights to management.
• Ensure SOX compliance and adherence to internal controls.

Conocimientos

MS Office Proficiency

Analytical skills

Attention to detail

Communication

Process improvement

Educación

Bachelor's in Economics/Finance/Accounting

Herramientas

Oracle E-Business Suite

SAP

ERP Systems

Descripción del empleo

Vertiv is seeking an Accounts Payable Analyst to execute end-to-end AP processes, analyze discrepancies, and support month-end close. You will collaborate with Purchasing, Accounting, and cross-functional teams to improve AP efficiency and maintain strong supplier relationships.

Ideal candidates will have experience with Oracle/SAP ERP, strong MS Office skills, and a detail-oriented approach to reconciliations within the Procure-to-Pay cycle.