Sr. Assistant AP & Payment Center (1 Year Contract)

Lego Group; Monterrey; Hybrid; MXN 360,000 - 540,000; Full time

Job summary

The Great Yellow Brick Company seeks a Sr. Assistant AP & Payment Center on a 1-year contract for the Monterrey area. You will execute accounts payable and payment processes across the Americas, ensuring timely, accurate processing and issue resolution within our shared services context.

You should have 3–5 years in procure-to-pay, hands-on SAP experience, and fluent English communication. This role offers exposure to global processes and opportunities to contribute to standardisation of AP

Qualifications

• 3–5 years in Procure to Pay functions.
• Used SAP or another ERP system to support Procure to Pay activities.
• Analysed open items and discrepancies to resolve AP and Payment Center exceptions.
• Resolved invoice, payment, banking and reconciliation issues with internal stakeholders.
• Communicated in fluent English across reading, writing and speaking.

Responsibilities

• Execute Accounts Payable and Payment Center processes accurately and on time.
• Support bank transactions, accounting postings and reconciliations.
• Review data, follow up open items and identify discrepancies and exceptions.
• Help ensure financial postings follow company procedures, policies and internal controls.

Skills

Procure to Pay

AP analysis

Invoice/reconciliation

English communication

Tools

SAP

Job description

## Sr. Assistant AP & Payment Center (1 Year Contract)Apply: Monterrey Building B: Full time: Posted Yesterday: End Date: November 11, 2026 (12 days left to apply): 0000039659**Job Description**Just imagine helping payments and financial processes run accurately and on time across the Americas. Then make it real. ## About the roleAs our Sr. Assistant AP & Payment Center, you'll execute Accounts Payable and Payment Center processes within our support department. You'll help deliver reliable Procure to Pay services through accurate financial processing, analysis and issue resolution. This is a **1-year contract** supporting the Americas, with opportunities to contribute to global support. ## Required Qualifications* **Worked** for 3–5 years in Procure to Pay functions.* **Used** SAP or another enterprise resource planning system to support Procure to Pay activities.* **Analysed** open items and discrepancies to resolve Accounts Payable and Payment Center exceptions.* **Resolved** invoice, payment, banking and reconciliation issues with internal stakeholders.* **Communicated** in fluent English across reading, writing and speaking. ## Preferred Qualifications* **Delivered** customer service supporting Procure to Pay processes, including invoice and payment issues.* **Supported** operational processes within a Shared Service Center. ## What you'll build* Execute Accounts Payable and Payment Center processes accurately and on time.* Support bank transactions, accounting postings and reconciliations.* Review data, follow up open items and identify discrepancies and exceptions.* Help ensure financial postings follow company procedures, policies and internal controls.* Resolve invoice, payment, banking and reconciliation issues with internal partners.* Identify opportunities to improve and standardise Accounts Payable and Payment Center processes. If you've worked in a role where you supported Procure to Pay activities, you'll feel at home here. What matters most is delivering high-quality execution while creating a reliable service experience. ## Life on the teamYou'll join an established support department mainly serving the Americas, with connections to global work. You'll contribute to Supplier Services by working closely with partners across the LEGO Group. Attention to detail, collaboration and a customer-focused mindset will help you provide accurate service while sharing ideas that improve how the team works. ## What success looks likeYou'll build confidence across Accounts Payable and Payment Center processes, from financial postings and reconciliations to exception resolution. Your work will support the wider support department by providing consistent Procure to Pay services aligned with LEGO Group procedures and policies. Along the way, you'll collaborate with different partners across the LEGO Group to resolve issues and support reliable service delivery. Applications are reviewed on an ongoing basis. However, please note we do amend or withdraw our jobs and reserve the right to do so at any time, including prior to any advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.