Accounts Payable Analyst: Precision, Automation & Growth

Still Sverige Ab; Guadalupe; On-site; MXN 420,000 - 540,000; Full time

Benefits offered by this job

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Job summary

Dematic in Monterrey seeks an Accounts Payable Analyst to join our team. You will process vendor invoices with precision, code entries correctly, and ensure timely payments using SAP or similar ERP systems.

The role collaborates with vendors and internal users, reconciles statements, supports AP automation projects, and assists with audit activities while maintaining strong customer service.

Qualifications

• Bachelor's degree in a business-related field or equivalent experience.
• 3–5 years of experience in Accounts Payable.
• Proficient in English speaking/reading/writing.
• Strong understanding of accounting principles and invoice processing.
• Excellent communication and customer service skills.
• Proficient in Microsoft Office; SAP or equivalent ERP experience is a plus.

Responsibilities

• Handle high-volume processing of vendor invoices with precision and efficiency.
• Accurately enter and code invoices into the accounting system, ensuring correct account and entity allocations.
• Match invoices to purchase orders and receipts, resolving any discrepancies promptly.
• Reconcile vendor statements, research discrepancies, and implement corrective actions.
• Assist vendors and internal business users with AP automation invoice submission and manage assigned workflows.
• Contribute to departmental automation and process improvement projects.
• Assist with audit support as needed.
• Perform other related duties and project assignments as required.

Skills

English proficiency

Accounting principles

Invoice processing

Education

Bachelor's degree in business-related field

Tools

SAP

Microsoft Office

Job description

Dematic in Monterrey seeks an Accounts Payable Analyst to join our team. You will process vendor invoices with precision, code entries correctly, and ensure timely payments using SAP or similar ERP systems.

The role collaborates with vendors and internal users, reconciles statements, supports AP automation projects, and assists with audit activities while maintaining strong customer service.