Senior Accounts Payable Specialist

Pellera Technologies Mexico; Puebla de Zaragoza; Presencial; MXN 350.000 - 520.000; Jornada completa

Descripción de la vacante

Pellera Technologies Mexico is seeking an experienced Accounts Payable professional to join our finance team in Puebla. The ideal candidate will have 5+ years of proven accounts payable experience, a strong understanding of accounting principles, and a track record of timely, accurate processing in a high-volume environment.

Responsibilities include full AP cycle management, invoice matching, payments, month-end accruals, and collaboration with other departments to ensure proper coding.

Formación

• Bachelor's degree in accounting, Finance, or related field preferred.
• 5+ years of experience in accounts payable.
• 2+ years of experience in high-volume manual AP.
• Excellent attention to detail and accuracy.
• Strong organizational and time management skills.
• Proficiency in Microsoft Excel including VLOOKUP and Pivot tables.

Responsabilidades

• Manage full accounts payable cycle from invoice to payment.
• Match invoices to PO and supporting docs.
• Verify invoices for accuracy and approvals.
• Process payments and maintain transactional records.
• Reconcile vendor statements and resolve discrepancies.
• Assist with month-end close and accruals.
• Collaborate with departments for proper coding.
• Support audits and vendor inquiries.

Conocimientos

Fluent English

Attention to detail

Time management

Independent worker

Communication skills

Problem solving

Educación

Bachelor's degree in accounting/finance or related field

Herramientas

Microsoft Excel

Descripción del empleo

Pellera Technologies Mexico is seeking an experienced Accounts Payable professional to join our finance team in Puebla. The ideal candidate will have 5+ years of proven accounts payable experience, a strong understanding of accounting principles, and a track record of timely, accurate processing in a high-volume environment.

Responsibilities include full AP cycle management, invoice matching, payments, month-end accruals, and collaboration with other departments to ensure proper coding.