Accounts Payable Specialist – Oracle Knowledge a Plus

Sanmina Corporation; Región Centro; On-site; MXN 201,000 - 290,000; Full time

Job summary

Sanmina Corporation in Mexico seeks an Accounts Payable professional to manage supplier invoicing, reconciliation, and payments in Oracle. You will support internal and external clients within Finance and related departments, ensuring timely and accurate processing.

The ideal candidate has a Bachelor's degree in Accounting or equivalent, AP experience, and strong English with proficient MS Office skills, able to handle pressure and maintain confidentiality.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• Accounts Payable experience.
• Proficient in English for business conversations.
• Microsoft Office Suite proficiency; ability to work under pressure and maintain confidentiality.

Responsibilities

• Handle Accounts Payable activities such as invoicing, payment processing and reconciliation.
• Perform reconciliation of payments, balances on POs, and resolution of discrepancies with suppliers.
• Process invoices in Oracle (data entry).
• AP holds resolution and follow-up on bill payments per negotiated terms.
• Provide customer service for internal and external clients, including suppliers and Sanmina employees within Finance and other departments.

Skills

Business English

MS Office

Under pressure

Customer service

Education

Bachelor's degree in Accounting or equivalent

Tools

Oracle

Job description

Sanmina Corporation in Mexico seeks an Accounts Payable professional to manage supplier invoicing, reconciliation, and payments in Oracle. You will support internal and external clients within Finance and related departments, ensuring timely and accurate processing.

The ideal candidate has a Bachelor's degree in Accounting or equivalent, AP experience, and strong English with proficient MS Office skills, able to handle pressure and maintain confidentiality.