Accounts Payable Analyst — SAP Expert, On-Site

Siemens AG; Santa Catarina; On-site; MXN 180,000 - 300,000; Full time

Job summary

Siemens AG in Monterrey (Global Business Services) is seeking an Accounts Payable Analyst to ensure accurate and timely AP processes while collaborating with suppliers, planning teams, and finance colleagues. Work model: Primarily on-site at the plant in Santa Catarina, NL.

The role requires a Bachelor’s degree in Accounting/Finance, 3+ years in AP or General Accounting, 2+ years using SAP ERP, and strong English communication for international suppliers.

Qualifications

• 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.

Responsibilities

• 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.

Job description

Siemens AG in Monterrey (Global Business Services) is seeking an Accounts Payable Analyst to ensure accurate and timely AP processes while collaborating with suppliers, planning teams, and finance colleagues. Work model: Primarily on-site at the plant in Santa Catarina, NL.

The role requires a Bachelor’s degree in Accounting/Finance, 3+ years in AP or General Accounting, 2+ years using SAP ERP, and strong English communication for international suppliers.