Accounts Payable Analyst — Precision & Impact

KION Business Services Polska; Guadalupe; Presencial; MXN 260.000 - 420.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Competitive compensation and benefits

Pay transparency

Global opportunities

Learn more here: https://www.dematic..

Descripción de la vacante

Dematic is seeking a detail-oriented Accounts Payable Analyst to join our Monterrey team. The role requires strong accounting knowledge, superb customer service, and hands-on experience with SAP or similar ERP systems.

You will work closely with vendor contacts to ensure timely and accurate processing of monthly invoices. If you’re a dedicated professional with a passion for accounting and a keen eye for detail, join us to support efficient payment cycles and continuous improvement within a

Formación

• Bachelor’s degree in business or related field or equivalent experience.
• 3–5 years of accounts payable experience preferred.
• Proficient in English speaking/reading/writing.

Responsabilidades

• Handle high-volume processing of vendor invoices with precision and efficiency.
• Enter and code invoices into the accounting system with correct allocations.
• Match invoices to purchase orders and receipts; resolve discrepancies promptly.
• Reconcile vendor statements and research discrepancies; implement corrective actions.
• Assist vendors and internal users with AP automation and manage workflows.
• Contribute to automation and process improvement projects.
• Assist with audit support and related duties.

Conocimientos

English proficiency

Accounting principles

Analytical

Customer service

Invoice processing

Educación

Bachelor’s degree in business or related field

Herramientas

SAP ERP

Microsoft Office

Descripción del empleo

Dematic is seeking a detail-oriented Accounts Payable Analyst to join our Monterrey team. The role requires strong accounting knowledge, superb customer service, and hands-on experience with SAP or similar ERP systems.

You will work closely with vendor contacts to ensure timely and accurate processing of monthly invoices. If you’re a dedicated professional with a passion for accounting and a keen eye for detail, join us to support efficient payment cycles and continuous improvement within a