Accounts Payable Analyst: Precise Invoicing & Vendor Support

AMMEGA; Región Centro; Presencial; MXN 349.895 - 524.842; Jornada completa

Descripción de la vacante

AMMEGA seeks a detail-oriented AP Analyst in Guadalajara, Mexico, responsible for accurate invoice processing, payment preparation, and vendor communication. You will support audits and financial reporting.

The ideal candidate has 2+ years of AP experience, a high school diploma, and proficiency in English. Familiarity with ERP systems, especially D365, and strong analytical skills are beneficial.

Formación

• High school diploma required; degree in Accounting or Finance preferred.
• Minimum 2 years of experience in Accounts Payable or related accounting role.
• Strong analytical, organizational, and communication skills are required.

Responsabilidades

• Process and audit vendor invoices in ERP systems.
• Reconcile supplier statements and GRNI reports.
• Manage intercompany payments and vendor credits.

Conocimientos

Invoice processing

Vendor communication

Analytical skills

Proficient in English

ERP systems experience

Microsoft Excel

Educación

Degree in Accounting or Finance

Herramientas

D365

Descripción del empleo

AMMEGA seeks a detail-oriented AP Analyst in Guadalajara, Mexico, responsible for accurate invoice processing, payment preparation, and vendor communication. You will support audits and financial reporting.

The ideal candidate has 2+ years of AP experience, a high school diploma, and proficiency in English. Familiarity with ERP systems, especially D365, and strong analytical skills are beneficial.