Coordinador Cuentas Por Pagar

Gentera; Xico; Ibrido; MXN 201.000 - 290.000; Tempo pieno

Descrizione del lavoro

Gentera busca un Analista de Cuentas por Pagar para un rol híbrido en Naucalpan, Estado de México. Serás responsable de gestionar el ciclo completo de cuentas por pagar, procesar facturas con precisión y mantener relaciones sólidas con proveedores.

El puesto ofrece flexibilidad híbrida y la oportunidad de contribuir al departamento de finanzas en un entorno dinámico y orientado a resultados.

Competenze

• Gestionar cuentas por pagar de ciclo completo.
• Mantener buena relación con proveedores y departamentos internos.
• Negociar términos de pago

Mansioni

• Procesar todas las facturas de proveedores con codificación y aprobaciones adecuadas.
• Gestionar el proceso de conciliación de tres vías (PO, factura, pago)

Conoscenze

Detail oriented

Descrizione del lavoro

Our client, a growing retail company based in Naucalpan, State of Mexico , is looking for a detail-oriented Analista de Cuentas por Pagar to join their finance department. This hybrid role offers a mix of remote flexibility and in-office collaboration, allowing you to contribute effectively while maintaining work-life balance. You will be responsible for managing the full cycle of accounts payable, ensuring timely and accurate processing of invoices, and building strong relationships with vendors. This position is an excellent opportunity to develop your skills in a fast‑paced environment and contribute to the financial health of the organization. Your ability to negotiate payment terms will be a key aspect of this role.

About the Role

Our client, a growing retail company based in Naucalpan, State of Mexico , is looking for a detail‑oriented Analista de Cuentas por Pagar to join their finance department. This hybrid role offers a mix of remote flexibility and in‑office collaboration, allowing you to contribute effectively while maintaining work‑life balance. You will be responsible for managing the full cycle of accounts payable, ensuring timely and accurate processing of invoices, and building strong relationships with vendors. This position is an excellent opportunity to develop your skills in a fast‑paced environment and contribute to the financial health of the organization. Your ability to negotiate payment terms will be a key aspect of this role.

Key Responsibilities

• Process all vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the three‑way matching process (PO, invoice