Accounts Payable Associate — Hybrid, Global Manufacturer

nVent; Monterrey; Presencial; MXN 300.000 - 480.000; Jornada completa

Descripción de la vacante

nVent is seeking an Accounts Payable professional to handle high-volume invoice processing in Monterrey. The role focuses on PO/NPO processing, intercompany invoices, and strict compliance with DOA and SOX controls.

Fluency in English and familiarity with CFDI are essential for effective vendor communication and cross-functional collaboration. The ideal candidate will leverage ERP systems and MS Office to ensure accurate, timely payments while supporting process improvements in a manufacturing

Formación

• Bachelor's degree in economics (Accounting is preferred).
• 1+ year work experience within Accounts Payable, with strong emphasis on PO/ NPO invoice processing.
• Advanced English.
• Experience in Mexican CFDI invoice processing, payment complements, SAT knowledge.
• Intermediate Knowledge of MS Office: Excel, PowerPoint, Word.
• JD Edwards, SAP, M3 and Esker (AP workflow) experience is a plus.
• Manufacturing experience.
• Accuracy with an eye for detail and analytical mindset.
• Collaborative attitude and teamwork to drive results.

Responsabilidades

• Process 100–300 payable invoices per day including 3-way and 2-way matching.
• Ensure accurate approvals following DOA and SOX controls.
• Reconcile vendors and resolve outstanding invoice issues.
• Calculate use tax per local laws.
• Communicate with vendors and internal teams; support decision-making.

Conocimientos

Advanced English

Attention to detail

Analytical thinking

Team collaboration

Multi-tasking

Initiative

Educación

Bachelor's degree in Economics

Herramientas

JD Edwards

SAP

M3

Esker (AP workflow)

Excel

PowerPoint

Word

Descripción del empleo

nVent is seeking an Accounts Payable professional to handle high-volume invoice processing in Monterrey. The role focuses on PO/NPO processing, intercompany invoices, and strict compliance with DOA and SOX controls.

Fluency in English and familiarity with CFDI are essential for effective vendor communication and cross-functional collaboration. The ideal candidate will leverage ERP systems and MS Office to ensure accurate, timely payments while supporting process improvements in a manufacturing