P2P Analyst

SKF Group; Puebla de Zaragoza; Presencial; MXN 30,000 - 60,000; Jornada completa

Descripción de la vacante

An established industry player is seeking an Accounts Payable Analyst to join their dynamic team. In this role, you will be responsible for managing accounts payable activities, ensuring the accuracy of financial data, and facilitating timely payments to suppliers. Your analytical skills will help in resolving payment disputes and optimizing cash flow. The company offers a supportive environment with opportunities for professional development. If you thrive in a fast-paced setting and are passionate about finance, this is the perfect opportunity to advance your career.

Servicios

Savings Fund

Grocery Vouchers

Major Medical Expense Insurance

Vacation Days

Year-End Bonus

Subsidized Cafeteria Service

Life Insurance

Professional Development

Formación

• 3+ years of experience in Share Service Centers and invoicing process.
• Strong numerical aptitude and attention to detail are essential.

Responsabilidades

• Perform accounts payable activities and ensure data integrity.
• Review and monitor processing of incoming invoices and payments.

Conocimientos

Advanced English (B2-C1)

Data Analysis

Problem Solving

Organizational Skills

Attention to Detail

Service Orientation

Educación

BA/BS in Accounting

BA/BS in Finance

BA/BS in Business Administration

Herramientas

Microsoft Excel

Microsoft PowerPoint

Microsoft Power BI

SAP

Infor

JD Edwards

Epicor

MS Dynamics

ARIBA

Basware

Descripción del empleo

Accounts Payable Analyst

Requirements:

• BA/BS in Accounting, Finance, Business Administration
• Advanced English level (B2-C1)
• 3+ years of experience in Share Service Centers / Invoicing process / Payments
• Experience with the Microsoft Office suite of products, specifically Excel, PowerPoint, and Power BI
• Experience with integrated ERP packages, specifically SAP and Infor, but also other packages such as JD Edwards, Epicor, MS Dynamics, etc. preferred.
• Experience with ARIBA and Basware preferred.
• Experience with banking platforms.
• Ability to analyze data, solve problems and provide solutions.
• Ability to handle multiple tasks and prioritize objectives.
• Ability to work effectively with other team members, business units and departments
• Must be service oriented and willing to learn new and varied tasks.
• Excellent organizational and time management skills Strong numerical aptitude and attention to detail

Responsibilities:

• Perform transaction related general accounting and accounts payable activities
• Accountable for reconciling and clearing differences related to AP accounts
• Ensure the integrity and accuracy of all data in the Accounts Payable ledger.
• Review and monitor the processing of incoming invoices for external and internal suppliers as well open invoice manage.
• Accountable for review and monitor GR/ IR account.
• Ensure all bills are paid in an efficient and timely manner, including suppliers and T&E expenses.
• Accountable for review and validation of the payment proposal for internal and external suppliers.
• Handle rejected payments, resolve payment disputes and open items in bank reconciliation.
• Estimate cash flow for suppliers and travel expenses.
• Accountable for review and monitor suppliers down payments, T&E advances, corporate cards verification.
• Accountable for the analysis and monitoring of KPIs.

• Participate in continual evaluation of accounts payable processes.

• Respond in an effective and timely manner to all Business Unit needs concerning areas such as expenditures and accruals.

• Assist in satisfying internal and external audit requests.
• Participate and assist in meeting month end reporting deadlines and requirements

We offer:

• Savings fund

• Grocery vouchers

• Major medical expense insurance

• Vacation days and year-end bonus above those required by law

• Subsidized cafeteria service

• Life insurance

• Professional development

Job Type :Full Time