Accounts Payable & Receivable Analyst

Bekaert; Ciudad de México; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

Bekaert in Mexico City is seeking an Accounts Payable & Receivable Analyst to manage AP and AR transactions in compliance with local and international accounting standards. This role ensures accurate financial data for reporting and maintains supplier and customer accounts to support profitability.

The ideal candidate has a Bachelor's in Accounting and at least 3 years in finance roles, with SAP, Concur, and VAT knowledge.

Formación

• Bachelor's degree in accounting, finance, business administration or a related field.
• Minimum of 3 years of experience in Accounts Payable, Accounts Receivable, General Accounting, or similar finance functions.
• Strong knowledge of SAP Financial Modules and VAT compliance.

Responsabilidades

• Handle invoices, expenses, payments, refunds, and other accounts payable transactions.
• Calculate product and material costs to help with pricing and profitability.
• Work with different teams to collect the documents needed for payments.
• Manage invoice processing, payment controls, and supplier payment tracking in SAP.
• Monitor tax invoices, VAT records, and support tax reporting.
• Review supplier accounts and resolve payment discrepancies.
• Reconcile vendor accounts and clear outstanding balances.
• Prepare accounts payable reports for Finance and Treasury teams.
• Process employee travel and expense reimbursements through Concur.
• Support management with financial reports and analysis.
• Track supplier balances, advance payments, and vendor accounts.
• Prepare VAT information and documents for tax filings.
• Reconcile general ledger and intercompany accounts.
• Ensure compliance with accounting policies and proper account usage.
• Support external audits by providing accurate financial information.
• Review and apply customer payments and account settlements.

Conocimientos

Accounting principles

SAP Financial Modules

Microsoft Excel

Concur expense management

VAT compliance

Educación

Bachelor's Degree in Accounting, Finance, Business Administration

Herramientas

Concur

Descripción del empleo

As the world and the way people live is changing, we at Bekaert believe it’s our responsibility to contribute to finding new solutions for the future. With a 140+ year old heritage of excellence, innovation, and a future-focused mindset, we strive to create value for our customers and society. We aim to do this through innovative solutions and sustainable practices. We are committed to pushing the boundaries of steel wire transformation and coatings whilst also leveraging our expertise to develop innovative solutions with new materials and services in a safe, smart, and sustainable way. Our focus extends to markets such as new mobility, low-carbon construction, and green energy.

As a dynamic and growing company with over 19 000 employees worldwide, 75 nationalities, a retention rate above 90% and € 3,7 billion in combined revenue in 2025, we are looking for someone like you to join our team as we continue to shape a safer, more efficient, and connected world!

Purpose and Mission

We are looking for an Accounts Payable & Receivable Analyst to manage and record AP and AR transactions in compliance with local and international accounting and tax regulations. This role ensures the accuracy and integrity of financial data for reporting purposes while maintaining effective control of supplier and customer accounts to reduce risk and support the organization’s profitability and financial growth.

Key Activities and Responsibilities

• Handle invoices, expenses, payments, refunds, and other accounts payable transactions.
• Calculate product and material costs to help with pricing and profitability.
• Work with different teams to collect the documents needed for payments.
• Manage invoice processing, payment controls, and supplier payment tracking in SAP.
• Monitor tax invoices, VAT records, and support tax reporting.
• Review supplier accounts and resolve payment discrepancies.
• Reconcile vendor accounts and clear outstanding balances.
• Prepare accounts payable reports for Finance and Treasury teams.
• Process employee travel and expense reimbursements through Concur.
• Support management with financial reports and analysis.
• Track supplier balances, advance payments, and vendor accounts.
• Prepare VAT information and documents for tax filings.
• Reconcile general ledger and intercompany accounts.
• Ensure compliance with accounting policies and proper account usage.
• Support external audits by providing accurate financial information.
• Review and apply customer payments and account settlements.

Skills

• Strong knowledge of accounting principles and tax regulations.
• Experience with SAP Financial Modules.
• Advanced Microsoft Excel skills.(pivot tables)
• Experience with Concur expense management system is preferred.
• Knowledge of VAT compliance, reconciliations, and financial reporting processes

Previous Experience

• Minimum of 3 years of experience in Accounts Payable, Accounts Receivable, General Accounting, or similar finance functions.
• Previous experience in accounting or a related field is beneficial.

Qualifications and Education

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. (required)

Be bold and take the leap!

We're looking for individuals who are not afraid to take risks and explore new ideas. If you are passionate about personal growth and bringing your authentic self to work, we want you on our team!
At Bekaert, we celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
To learn more about us and our exciting career opportunities, visit Bekaert Careers