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Tres R; Tijuana; On-site; MXN 312,000 - 469,000; Full time

Job summary

Tres R in Mexico is seeking an Accounts Payable Associate to process and review supplier invoices, perform 3-way matching, and ensure timely payments. The role supports manufacturing operations by maintaining accurate records, resolving discrepancies, and collaborating with Purchasing, Receiving, and Finance.

Ideal candidates have 1–3 years in AP, knowledge of ERP systems (SAP or Oracle), and strong Excel skills, with attention to detail and the ability to work with suppliers and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1-3 years of experience in Accounts Payable or related finance role.
• Knowledge of AP processes and basic accounting principles.
• Experience with ERP systems such as SAP or Oracle preferred.
• Proficiency in Excel and Microsoft Office.

Responsibilities

• Review, validate, and process supplier invoices.
• Perform three-way matching between PO, receipts, and invoices.
• Identify and resolve invoice discrepancies.
• Process supplier payments accurately and within deadlines.
• Reconcile supplier statements and follow up on balances.
• Support month-end closing and AP reconciliations.
• Prepare AP reports and aging analyses.
• Ensure internal controls and audit readiness.

Skills

Accounts Payable

AP processes

Analytical skills

Problem solving

Attention to detail

Time management

Organizational skills

Supplier collaboration

Cross-functional teamwork

English proficiency

Education

Bachelor's degree

Tools

SAP

Oracle

Excel

Microsoft Office

Job description

Resumen

Is responsible for processing, reviewing, and analyzing accounts payable transactions to ensure accurate and timely payments to suppliers. This position supports the manufacturing operation by maintaining accurate financial records, resolving invoice discrepancies, and collaborating with Purchasing, Receiving, Finance, and other departments.

Responsabilidades

Mains Responsibilities:

• Review, validate, and process supplier invoices in accordance with company policies and procedures.
• Perform three-way matching between purchase orders, receipts, and supplier invoices.
• Identify and resolve invoice, pricing, quantity, and receiving discrepancies.
• Process supplier payments accurately and within established deadlines.
• Reconcile supplier statements and investigate outstanding balances.
• Follow up on invoices pending approval or documentation.
• Maintain accurate accounts payable records and supporting documentation.
• Communicate with suppliers regarding payment status, invoice discrepancies, and account reconciliation.
• Work closely with Purchasing, Receiving, Finance, and other departments to resolve payment-related issues.
• Support month-end closing activities and accounts payable reconciliations.
• Prepare accounts payable reports and aging analyses as required.
• Ensure compliance with internal controls, accounting policies, and audit requirements.
• Support internal and external audits by providing documentation and information as requested.
• Identify opportunities to improve accounts payable processes and efficiency.
• Perform other accounting and administrative duties as assigned.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3 years of experience in Accounts Payable, Accounting, or a related financial role, preferably in a manufacturing environment.
• Knowledge of accounts payable processes and basic accounting principles.
• Experience with ERP systems such as **SAP or Oracle** preferred.
• Proficiency in Microsoft Excel and Microsoft Office.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Strong organizational and time-management skills.
• Ability to work effectively with suppliers and cross-functional teams.
• English proficiency preferred for communication with suppliers and corporate teams.

Preferred Experience:

• Experience in a multinational manufacturing company.
• Experience with high-volume invoice processing.
• Knowledge of purchase orders, receiving processes, and three-way matching.
• Experience with month-end closing, supplier reconciliations, and audit support.

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