Accounts Payable Analyst - SAP, EDI & GAAP Expert

John Deere

Monterrey

Presencial

MXN 300.000 - 420.000

Jornada completa

Hace 5 días
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Descripción de la vacante

John Deere in Monterrey, Mexico, seeks an Accounts Payable Analyst to manage high-volume invoice processing and supplier inquiries, ensuring timely payments. The role supports EDI processes and requires strong attention to detail and knowledge of GAAP.

Candidates should have an accounting or finance degree or equivalent, and experience in accounts payable or supply management. Proficiency in SAP and MS Office is expected, with a focus on accuracy and collaboration with cross-functional teams.

Formación

  • Accounting or finance degree required.
  • Accounting and/or finance experience.
  • GAAP knowledge or equivalent.
  • SAP basic knowledge.
  • High attention to detail and accuracy.

Responsabilidades

  • Maintains operational continuity within Accounts Payable, handling high-volume invoice processing and supplier inquiries.
  • Responsible for Deere's Electronic Data Interchange (EDI) processes with internal and external customers.
  • Gathers, reviews, and analyzes statistical information.
  • Records routine or recurring transactions.
  • Makes corrections and adjustments to ensure accurate report information.
  • Performs complex account reconciliations.
  • Prepares various daily, monthly, quarterly, or annual financial/cost reports, statements, or exhibits.
  • Forms professional accounting assignments coordinating with Business Unit, company policy, or accounting theory.

Conocimientos

SAP

Educación

Accounting or Finance degree or equivalent

Herramientas

Microsoft Excel
Outlook
Microsoft Word

Descripción del empleo

John Deere in Monterrey, Mexico, seeks an Accounts Payable Analyst to manage high-volume invoice processing and supplier inquiries, ensuring timely payments. The role supports EDI processes and requires strong attention to detail and knowledge of GAAP.

Candidates should have an accounting or finance degree or equivalent, and experience in accounts payable or supply management. Proficiency in SAP and MS Office is expected, with a focus on accuracy and collaboration with cross-functional teams.

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