Analista Junior de Cuentas por pagar

First Brands Group, LLC; San Pedro Garza García; Presencial; MXN 50,000 - 200,000; Jornada completa

Descripción de la vacante

A global automotive parts company is hiring a Junior Accounts Payable for their office in San Pedro Garza, Nuevo León. The role involves processing invoices, handling account reconciliations, and collaborating with vendors for timely payments. Candidates should possess a degree in Finance or Accounting, with strong analytical skills and proficiency in English. This position offers a great opportunity to gain experience in finance and accounting.

Formación

• Preferably previous experience in AP or finance processes could be internship.
• Analytical skills and attention to detail required.
• Degree in Finance, Accounting, or a related field is necessary.
• Proficiency in English is expected.

Responsabilidades

• Process and review invoices, ensuring accuracy and compliance with policies.
• Handle account reconciliations and resolve discrepancies.
• Collaborate with vendors to ensure timely payments.
• Generate financial reports related to accounts payable.
• Participate in internal and external audits.

Conocimientos

Analytical skills

Attention to detail

Proficiency in English

Educación

Degree in Finance, Accounting, or a related field

Descripción del empleo

Overview

First Brands Group is a global automotive parts company that develops, markets, and sells premium products through a portfolio of nine market-leading brands: Raybestos complete brake solutions, Centric Parts replacement brake components, FRAM filtration products, LuberFiner filtration products, TRICO wiper blades, ANCO wiper blades, Carter fuel and water pumps, Autolite spark plugs, and StrongArm lift supports. The First Brands Group portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service.

Position

First Brands Group is hiring for a Junior Accounts Payable for our office in San Pedro Garza, Nuevo León.

Responsibilities

• Process and review invoices, ensuring accuracy and compliance with policies.
• Handle account reconciliations and resolve discrepancies.
• Collaborate with vendors to ensure timely payments.
• Generate financial reports related to accounts payable.
• Participate in internal and external audits.

Requirements

• Preferably previous experience in AP or finance processes could be internship.
• Analytical skills and attention to detail.
• Degree in Finance, Accounting, or a related field.
• Proficiency in English.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.