AP Analyst: SAP S/4HANA & KPI Dashboards (Hybrid)

Clorox Company; Jinetes; Hybrid; MXN 279,000 - 446,000; Full time

Benefits offered by this job

Competitive compensation

401(k) program (US) and international

Health benefits

Flexible work environment

Learning and growth opportunities

Half-day Fridays

Job summary

The Clorox Company in Tlalnepantla de Baz, MX is seeking an Accounts Payable Analyst for a hybrid role based in Tlalnepantla. You will contribute to key accounting operations, including financial reporting, reconciliations, and invoice management, while collaborating with cross-functional teams to improve processes and drive efficiency.

Responsibilities include GR/IR reconciliations in SAP S/4HANA, month-end close support, KPI analysis, and reporting development.

Qualifications

• 3+ years of accounting/finance experience
• Experience with SAP S/4HANA and GR/IR reconciliation
• Strong knowledge of financial reporting and month-end close
• Excellent Excel skills and ability to build reports
• English communication skills and cross-functional collaboration

Responsibilities

• Perform GR/IR reconciliations in SAP S/4HANA and resolve discrepancies
• Support invoice processing, account reconciliations, and month-end closing
• Analyze financial and operational data including KPIs and productivity metrics
• Develop reports and dashboards to provide visibility into performance
• Partner with Procurement, Accounts Payable, and Supply Chain for compliance and efficiency
• Identify opportunities for automation within SAP S/4HANA
• Ensure data accuracy and maintain audit documentation

Skills

Accounting experience

Advanced Excel

English communication

KPI familiarity

Problem solving

Education

Bachelor’s degree in Accounting/Finance/Economics

Tools

SAP S/4HANA

Job description

The Clorox Company in Tlalnepantla de Baz, MX is seeking an Accounts Payable Analyst for a hybrid role based in Tlalnepantla. You will contribute to key accounting operations, including financial reporting, reconciliations, and invoice management, while collaborating with cross-functional teams to improve processes and drive efficiency.

Responsibilities include GR/IR reconciliations in SAP S/4HANA, month-end close support, KPI analysis, and reporting development.