Accounts Payable Specialist

Smiths Group; Estado de México; Presencial; MXN 25,000 - 35,000; Jornada completa

Descripción de la vacante

A global engineering firm is looking for an Accounts Payable accountant to join their finance team in Mexico. Ideal candidates will have a bachelor’s degree in accounting, advanced English skills, and experience with SAP and Power BI. Responsibilities include managing invoices, accounts reconciliations, and ensuring compliance with company policies. This full-time role offers a dynamic and collaborative work environment.

Formación

• Minimum of 5 years of experience in accounts receivable for a similar role.
• Knowledge of cybersecurity, data privacy, and best practices.

Responsabilidades

• Register and analyze invoices from external and intercompany suppliers.
• Prepare aging reports for accounts payable and reconcile intercompany balances.
• Maintain communication with internal clients to improve workflow efficiency.

Conocimientos

Advanced knowledge of SAP

Proficient in Excel

English language Advanced

Customer service orientation

Experience in Power BI

Time management

Educación

Bachelors degree in Accounting or related field

Descripción del empleo

We have a great opportunity waiting for you to join our great Finance team at John Crane Mexico Shared Service Centre and together contribute to improve our world through smarter engineering.

We are looking for our next Accounts Payable accountant for our NAM and Ireland region who is willing to learn quickly and independently determined to break records evry month and help us achieve our goals whilst developing a career.

Our ideal fit is someone who understands the meaning of true collaboration who makes things happen and who has a desire to perform in a dynamic fast-paced operation with new challenges every month.

Register and analyze invoices from external and intercompany suppliers.

Provide support to suppliers regarding invoice status and account statement reconciliation.

Prepare aging reports for accounts payable (external and intercompany vendors).

Analyze entries related to goods in transit during month-end closing.

Reconcile and analyze intercompany balances at month-end.

Identify opportunities for process and system improvements proposing enhancements to optimize operations.

Maintain constant communication with internal clients to understand needs and improve workflow efficiency.

Update departmental procedure manuals.

Respond to internal and external audit requests ensuring compliance and proper documentation.

Review and execute weekly payment runs including follow-up on approvals and bank uploads (template creation).

Clean up and reconcile assigned accounts payable balances.

Follow up on international payments.

Manage vendor creation updates and modifications ensuring proper documentation and traceability.

Monitor and resolve bank rejections in coordination with relevant areas.

Ensure bank payment reconciliations are completed within 72 hours.

Comply with internal controls and corporate policies.

Follow up and resolve advances to suppliers and employees.

Qualifications :

• Bachelors degree in Accounting or a related field (Corporate Finance Business Administration Economics).
• English lenguage Advanced
• A minimum of 5years of experience in accounts receivable fora similar role.
• Customer service orientation.
• Advanced knowledge of SAP (FI TR MM CO modules).
• Proficient in Excel and both local and international banking platforms.
• Experience in Power BI configuration and reporting.
• Knowledge of cybersecurity data privacy and best practices.
• Time management and ability to meet deadlines effectively.

Diversity & Inclusion

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardlessof race color religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud tobe an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity.

Additional Information

According our mission vision and Global Policies : Under no circumstances shall Staff be charged any fee or other costs in relation to their recruitment to work at Smiths whether directly or indirectly. Any recruitment fees shall be paid by Smiths.

Smiths will not employ anyone below the age of 18. Smiths will take reasonable steps to satisfy itself of the member of Staffs age before that person starts work at Smiths. When persons under the age of 18 are employed they must not do work that is mentally physically socially or morally dangerous or harmful or interferes with their schooling by depriving them of the opportunity to attend school.

Remote Work : No

Employment Type : Full-time

Key Skills

Business Continuity Planning,Food Technology,ABAP,Import,Electrical & Automation,Adobe

Department / Functional Area : Finance

Experience : years

Vacancy : 1