Manufacturing AP Specialist — SAP FI/CO, Month-End

Baltimore Aircoil Company De Mexico S DE

Ciénega de Flores

Sur place

MXN 279 000 - 446 000

Plein temps

Il y a 7 jours
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Résumé du poste

Baltimore Aircoil Company De Mexico S DE seeks an experienced Accounts Payable Specialist to manage vendor invoices, records, and timely payments within a fast-paced manufacturing environment. You will support month-end close and collaborate with internal teams and external vendors to resolve discrepancies.

Qualifications include a Bachelor's degree and 5+ years in AP, IFRS/NIF and US GAAP knowledge, SAP FI/CO experience, and strong Excel skills.

Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • 5+ years of Accounts Payable experience, preferably in manufacturing.
  • Familiar with IFRS/NIF and US GAAP.
  • Experience with SAP FI/CO.
  • Proficient in Excel and Microsoft Office.
  • English proficiency.
  • Strong analytical and problem-solving abilities.

Responsabilités

  • Process and review vendor invoices accurately and in a timely manner.
  • Maintain accurate Accounts Payable records and supporting documentation.
  • Ensure timely payments to vendors according to established processes and payment terms.
  • Support month-end closing activities related to Accounts Payable.
  • Partner with internal departments and external vendors to resolve invoice and payment discrepancies.
  • Ensure compliance with internal controls and audit requirements.
  • Support continuous improvement and process optimization initiatives within the Accounts Payable function.

Connaissances

Analytical skills
Attention to detail
Organizational skills
Time management
Communication skills
English proficiency

Formation

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Outils

SAP FI/CO
Microsoft Excel
Microsoft Office

Description du poste

Baltimore Aircoil Company De Mexico S DE seeks an experienced Accounts Payable Specialist to manage vendor invoices, records, and timely payments within a fast-paced manufacturing environment. You will support month-end close and collaborate with internal teams and external vendors to resolve discrepancies.

Qualifications include a Bachelor's degree and 5+ years in AP, IFRS/NIF and US GAAP knowledge, SAP FI/CO experience, and strong Excel skills.

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