Accounts Payable Analyst | Santa Catarina, NL

Siemens; Santa Catarina; On-site; MXN 420,000 - 540,000; Full time

Job summary

Siemens is seeking an Accounts Payable Analyst in Monterrey to ensure timely and accurate payables while collaborating with suppliers, planning teams, and finance colleagues. The role emphasizes hands-on AP processes, SAP ERP proficiency, and strong communication with international suppliers.

The ideal candidate holds a Bachelor’s in Accounting and at least 3 years in AP or General Accounting, with English skills and solid MS Office proficiency.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years in Accounts Payable or General Accounting.
• At least 2 years hands-on SAP ERP experience in finance/AP.
• Proficient in English for interaction with international suppliers.
• Strong analytical, attention to detail, and problem‑solving abilities.
• Ability to prioritize and manage multiple tasks.
• Effective communication and interpersonal skills; proficient in Microsoft Office.

Responsibilities

• Follow up on supplier invoices from receipt through processing and payment.
• Review invoices for price, quantity, or documentation discrepancies.
• Collaborate with suppliers to resolve invoice issues and request missing docs.
• Coordinate with Material Planning and other teams to ensure accurate invoicing.
• Support accounts payable and general accounting activities.
• Analyze financial information to identify discrepancies and ensure accuracy.
• Coordinate with external/offshore service providers supporting AP.
• Communicate with international suppliers when clarification is needed.

Skills

Analytical skills

Attention to detail

English proficiency

MS Office

Education

Bachelor's in Accounting

Tools

SAP ERP

Job description

Are you passionate about finance, problem-solving, and working with suppliers in a dynamic manufacturing environment?

We are looking for an Accounts Payable Analyst to join our team in Monterrey. In this role, you will play an important part in ensuring accurate and timely Accounts Payable processes while collaborating with suppliers, material planning teams, and finance colleagues.

Work model: Primarily on-site / plant-based.

What will you do?

• Follow up on supplier invoices from receipt through processing and payment.
• Review invoices and identify price, quantity, or documentation discrepancies.
• Work directly with suppliers to resolve invoice-related issues and request missing documentation.
• Collaborate with Material Planning and other internal teams to ensure accurate invoice processing.
• Support Accounts Payable and general accounting activities.
• Analyze financial information to identify discrepancies and help ensure accuracy and completeness.
• Coordinate with external and offshore service providers supporting Accounts Payable activities.
• Communicate with international suppliers when clarification or follow-up is required.

What are we looking for?

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 3 years of experience in Accounts Payable and/or General Accounting.
• At least 2 years of hands‑on experience using SAP ERP, preferably within finance or Accounts Payable processes.
• English communication skills to interact with international suppliers.
• Strong analytical and problem‑solving capabilities.Excellent attention to detail and accuracy.
• Ability to prioritize, manage multiple activities, and proactively address challenges.
• Strong communication and interpersonal skills.
• Microsoft Office proficiency.

Siemens is an Equal Opportunity and Aff…