Junior Accounts Payable Specialist — Grow Finances

Ericsson; Ciudad de México; Presencial; MXN 180.000 - 280.000; Jornada completa

Descripción de la vacante

Ericsson in Mexico City is seeking an Accounts Payable professional to manage vendor invoicing, data integrity, and payment processing. You will code invoices, perform reconciliations, and support tax reporting while coordinating with treasury and vendors.

The role requires accuracy, strong communication, and collaboration within a finance team to streamline processes and meet deadlines. On-site in Mexico City with a dynamic, global work environment.

Formación

• Bachelor’s degree is required.
• Minimum 1–3 years of general office, data entry, or bookkeeping experience.
• Proficiency in Microsoft Excel and ERP/accounting systems like Oracle, QuickBooks or SAP.

Responsabilidades

• Ensure integrity of vendor master data in Graphite and Oracle.
• Review and code a wide variety of vendor invoices.
• Process debits/credits and vendor refunds.
• Coordinate with stakeholders on invoices, banking, and tax information.
• Perform 2-way and 3-way matching of invoices, POs and receipts.

Conocimientos

Spreadsheet creation

Verbal and written communication

Team player

Analytical skills

Data reporting

Numerical accuracy

Multitasking

Educación

Bachelor's degree

Herramientas

Microsoft Excel

Oracle ERP

QuickBooks

SAP

Descripción del empleo

Ericsson in Mexico City is seeking an Accounts Payable professional to manage vendor invoicing, data integrity, and payment processing. You will code invoices, perform reconciliations, and support tax reporting while coordinating with treasury and vendors.

The role requires accuracy, strong communication, and collaboration within a finance team to streamline processes and meet deadlines. On-site in Mexico City with a dynamic, global work environment.