Hybrid Accounts Payable Analyst: SAP & Process Improvement

Clorox Company; San Ignacio; Hybride; MXN 240 000 - 360 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

401(k) program (US) & international

Health benefits and well-being

Flexible work environment

Learning and growth opportunities

Half-day Fridays

Résumé du poste

Clorox Mexico is seeking an Accounts Payable Analyst to join our team in a hybrid role based in Tlalnepantla, with responsibilities that support accurate financial reporting and strong internal controls. You’ll contribute to key accounting operations, from invoice processing and GR/IR reconciliations to month-end closing, performance analysis, and the development of dashboards to monitor KPIs.

You’ll collaborate with Procurement, Accounts Payable, and Supply Chain to ensure compliance, drive

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3+ years of accounting/finance experience, preferably in CPG or manufacturing.
• Strong knowledge of financial reporting, reconciliations, and journal entries.
• Experience with SAP S/4HANA, including GR/IR and invoicing.
• Advanced Excel and data analysis skills; KPI tracking.

Responsabilités

• 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, SLAs, backlog and productivity metrics.
• Develop reports and dashboards to provide visibility into performance.
• Partner with Procurement, Accounts Payable, Supply Chain, and cross-functional teams.
• Identify opportunities for process improvement and SAP automation.
• Ensure data accuracy and audit documentation.

Connaissances

Accounting/Finance

Excel

US GAAP

SAP S/4HANA

English

Formation

Bachelor's degree in Accounting/Finance/Economics

Outils

SAP S/4HANA

Description du poste

Clorox Mexico is seeking an Accounts Payable Analyst to join our team in a hybrid role based in Tlalnepantla, with responsibilities that support accurate financial reporting and strong internal controls. You’ll contribute to key accounting operations, from invoice processing and GR/IR reconciliations to month-end closing, performance analysis, and the development of dashboards to monitor KPIs.

You’ll collaborate with Procurement, Accounts Payable, and Supply Chain to ensure compliance, drive