Accounts Payable Leader

Arkema; Ciudad de México; On-site; MXN 1,004,000 - 1,451,000; Full time

Job summary

Arkema in Mexico City is seeking an Accounts Payable Leader to oversee AP operations across multiple entities. The role emphasizes timely payments, internal controls, and collaboration with Purchasing and Treasury.

The ideal candidate brings 7 years in AP with 3–5 years in leadership, strong Excel and ERP experience (SAP/Oracle), and fluency in Business English. Leadership and continuous improvement mindset are essential for success.

Qualifications

• Bachelor's Degree in Accounting or related field.
• 7 years of experience, 3–5 years leading AP teams (10–12 members).
• Strong experience with AP processes and ERP systems (SAP, Oracle).
• Experience with audits, internal controls, and P2P processes.
• Advanced Excel skills and strong analytical capabilities.
• Fluent Business English.
• Strong leadership, communication, problem-solving, and organizational skills.

Responsibilities

• Lead day-to-day Accounts Payable operations across multiple legal entities.
• Ensure timely and accurate payment processing, compliance with tax regulations, and adherence to internal controls.
• Manage AP activities within ERP systems and other financial platforms.
• Support month-end, quarter-end, and year-end closing activities, as well as internal and external audits.
• Monitor AP KPIs, reporting, cash flow forecasting, and working capital initiatives.
• Drive process improvements, standardization, and best practices across AP operations.
• Lead intercompany reconciliations and collaborate with Purchasing, Treasury, Accounting, and other business areas.
• Supervise, coach, and develop the Accounts Payable team, fostering a culture of accountability and continuous improvement.

Skills

Leadership

Analytical

Excel

Business English

Communication

Problem-solving

Education

Bachelor's Degree in Accounting

Tools

SAP

Oracle

Job description

ACCOUNTS PAYABLE LEADER

Our Accounts Payable Coordinator is responsible for leading the Accounts Payable operation across multiple legal entities, ensuring timely payments, compliance with internal controls, and excellent service to internal and external stakeholders.

Key Responsibilities

• Lead day-to-day Accounts Payable operations across multiple legal entities.
• Ensure timely and accurate payment processing, compliance with tax regulations, and adherence to internal controls.
• Manage AP activities within ERP systems and other financial platforms.
• Support month-end, quarter-end, and year-end closing activities, as well as internal and external audits.
• Monitor AP KPIs, reporting, cash flow forecasting, and working capital initiatives.
• Drive process improvements, standardization, and best practices across AP operations.
• Lead intercompany reconciliations and collaborate closely with Purchasing, Treasury, Accounting, and other business areas.
• Supervise, coach, and develop the Accounts Payable team, fostering a culture of accountability and continuous improvement.

Qualifications

• Bachelor's Degree in Accounting or a related field.
• 7 years of experience, 3-5 years of experience leading Accounts Payable teams (10-12 team members)
• Strong experience managing AP processes and ERP systems (SAP, Oracle, or similar).
• Experience with audits, internal controls, and Procure-to-Pay (P2P) processes.
• Advanced Excel skills and strong analytical capabilities.
• Fluent Business English.
• Strong leadership, communication, problem-solving, and organizational skills.

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