Accounts Payable Jr

Ericsson; Ciudad de México; Presencial; MXN 240.000 - 360.000; Jornada completa

Descripción de la vacante

Ericsson Mexico City seeks an Accounts Payable professional to manage vendor invoices, data integrity, and timely payments. You will code and verify invoices, perform PO and receipt matching in Oracle, and coordinate with Treasury for payments.

The role requires a Bachelor’s degree and 1–3 years of bookkeeping or data-entry experience, with strong Excel and ERP system skills (Oracle, SAP or QuickBooks).

Formación

• Bachelor’s degree required.
• Minimum 1 to 3 years of general office, data entry, or bookkeeping experience.
• Proficiency in Microsoft Excel and ERP/accounting systems like Oracle, QuickBooks or SAP.

Responsabilidades

• Ensures the integrity of vendor master data and enters information into Oracle.
• Reviews, codes, and enters vendor invoices into the accounting system.
• Performs 2-way and 3-way matching of invoices, POs, and receipts in Oracle.
• Liaises with stakeholders and suppliers for invoice, banking, and tax information.
• Supports monthly, quarterly and year-end closing tasks including AP accruals.
• Contributes to process improvements and internal/external audits.

Conocimientos

Spreadsheet proficiency

Communication skills

Analytical skills

Multitasking

Educación

Bachelor's degree

Herramientas

Oracle ERP

SAP

QuickBooks

Descripción del empleo

Join our Team

Vonage Finance Mission:We play a critical role in supporting both short- and long-term business decisions by providing timely, accurate financial information to leaders, decision-makers, and external stakeholders. We protect company assets, both tangible and intangible, ensure compliance with international financial regulations, and serve as a trusted business partner on matters requiring economic, financial, and fiduciary expertise.

Why this Role Matters

Accounts Payable manages a company’s short-term debts and financial obligations to vendors. They process incoming bills, match purchase orders, execute payments, and reconcile ledgers to maintain accurate financial records and strong supplier relations.

What you will do, but not limited to:

• Ensures the integrity of vendor master data by reviewing, verifying and entering information into Graphite for syncing to Oracle.
• Review, verify, code, and enter a wide variety of vendor invoices from different sources into the accounting software.
• Review, verify, code and enter debit and credit memos as well as refunds from vendors.
• Liaise with various stakeholders and suppliers to gather relevant info related to invoices, banking, and tax information.
• Perform 2-way and 3-way matching of invoices, purchase orders, and receipts in Oracle.
• Work closely with the Treasury department to schedule and ensure disbursement of payments.
• Perform monthly, quarterly and year-end closing tasks including AP accruals.
• Ensure compliance with sales/use tax regulations and assist with annual AP related tax reporting requirements (1099 etc.)
• Perform monthly KPI analysis for Purchasing for management review.
• Preparation of Account Reconciliations in support of the financial statements.
• Reconcile vendor statements and resolve billing discrepancies.
• Investigate and resolve reconciliation variances on a timely basis.
• Assist with internal and external audit requests
• Be a key team member to streamline and improve process.
• Ad hoc requests as needed.

What you will bring

• Demonstrated experience creating spreadsheets, charts and reports
• Excellent verbal and written communication skills with ability to confidently and effectively communicate to all levels of the company
• Positive attitude and ability to work well within a team environment
• Strong analytical, problem-solving skills.
• Experience extracting statistical and informative reports from a financial system.
• High accuracy and speed with numerical data
• Ability to multitask, work under pressure and meet tight deadlines

What is required for application

• Bachelor’s degree required.
• Minimum 1 to 3 years of general office, data entry, or bookkeeping experience.
• Proficiency in Microsoft Excel and ERP/accounting systems like Oracle, Quickbooks or SAP.

Why join Ericsson?At Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more.

Primary country and city: Mexico (MX) || Mexico City