Hybrid Invoice & AR Junior Analyst

Evonik; México; Híbrido; MXN 240.000 - 360.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

SmartWork

Hybrid work environment

Descripción de la vacante

Evonik in Mexico City seeks a centralized function to submit and manage invoices across its Mexican entities. The role focuses on accurate documentation, timely follow-up, and collaboration with collections teams to optimize cash flow.

You will upload invoices in portals, respond to inquiries, and maintain complete supporting correspondence for all submissions, contributing to a reliable accounts receivable process in a dynamic, people-centered environment.

Formación

• Degree in Accounting, Finance, or Business.
• Intermediate to advanced English skills.
• Strong attention to detail and customer-oriented mindset.
• Basic knowledge of invoicing and accounts receivable.
• A collaborative team player with strategic thinking skills.
• Attention to details; demonstrates a high level of accuracy to ensure correct invoices and Complementos de Pago submissions.
• Accounting knowledge: understanding of invoicing, accounts receivable processes, and financial documentation.

Responsabilidades

• Upload and manage invoices in customer portals.
• Ensure accurate and complete documentation.
• Track and follow up on outstanding invoices.
• Support internal and external customer inquiries.
• Collaborate closely with collection teams.
• Handle questions or inquiries related to customer’s invoices.
• Maintain complete supporting correspondence for all invoice submissions.

Conocimientos

Attention to detail

English communication

Customer-oriented mindset

Invoicing knowledge

Accounts receivable

Team player

Strategic thinking

Educación

Degree in Accounting, Finance, or Business

Descripción del empleo

Evonik in Mexico City seeks a centralized function to submit and manage invoices across its Mexican entities. The role focuses on accurate documentation, timely follow-up, and collaboration with collections teams to optimize cash flow.

You will upload invoices in portals, respond to inquiries, and maintain complete supporting correspondence for all submissions, contributing to a reliable accounts receivable process in a dynamic, people-centered environment.