Accounts Payable Specialist

Smurfit Westrock Packaging Solutions; Guadalupe; Presencial; MXN 201.000 - 268.000; Jornada completa

Descripción de la vacante

Smurfit Westrock Packaging Solutions is seeking an Accounts Payable Specialist to ensure accuracy and timeliness in invoice recording and payment processes from our Guadalupe, NL office. You will maintain high efficiency in all accounting activities related to accounts payable.

The role requires 1–3 years of AP experience, a Bachelor’s degree in business administration or accounting, strong English skills, and solid Excel capabilities.

Formación

• 1 to 3 years of experience in accounts payable.
• Bachelor’s degree in business administration, Accounting, or related field is required.
• Experience reviewing waybills, invoicing, and strong accounting knowledge.
• Advanced English proficiency is required.
• Intermediate skills in Microsoft Office and Excel (pivot tables, charts, etc.).
• Availability to commute to our office in Guadalupe, N.L.

Responsabilidades

• Verify and process invoices and payments in the accounting system.
• Review and reconcile supplier account statements.
• Coordinate with other departments to obtain supporting documentation for payments.
• Ensure compliance with company policies and procedures for accounts payable.

Conocimientos

Advanced English

Educación

Bachelor’s degree in business administration, Accounting, or related field

Herramientas

Microsoft Excel

Descripción del empleo

Smurfit Westrock, a global leader in sustainable paper and packaging, operates in 40 countries with over 100,000 employees across more than 500 packaging conversion plants and 62 paper mills.

We are looking for an individual eager to develop their career within the Finance department, specifically in the Accounts Payable area.

The Position

The Accounts Payable Specialist will ensure accuracy and timeliness in invoice recording and payment processes. You will maintain high efficiency in all accounting activities related to accounts payable.

Responsibilities

• Verify and process invoices and payments in the accounting system
• Review and reconcile supplier account statements
• Coordinate with other departments to obtain supporting documentation for payments
• Ensure compliance with company policies and procedures for accounts payable

Requirements

• 1 to 3 years of experience in accounts payable (required)
• Bachelor’s degree in business administration, Accounting, or related field (required)
• Experience reviewing waybills, invoicing, and strong accounting knowledge
• Advanced English proficiency (required)
• Intermediate skills in Microsoft Office and Excel (pivot tables, charts, etc.)
• Availability to commute to our office in Guadalupe, N.L.