Strategic Accounts Payable Analyst – Flexible Schedule

Hyatt; Cancún; Presencial; MXN 280.000 - 420.000; Jornada completa

Descripción de la vacante

Hyatt Hotels Corporation is seeking an Accounts Payable Analyst to join our S2P Shared Services team in Cancun. You will manage the full AP cycle, ensure timely supplier payments, and uphold strong controls across multiple destinations.

You will collaborate with Procurement, Treasury and Accounting to resolve invoice issues, support month-end close, and participate in ERP enhancements. A minimum of 2 years in AP/S2P is expected, with ERP experience and a degree in Accounting/Finance preferred.

Formación

• 2+ years in Accounts Payable, P2P/S2P or related finance function.
• Experience processing invoices, vendor reconciliations and month-end close.
• Experience with ERP systems in a finance/shared services environment.
• Bachelor's degree in Accounting/Finance or related discipline is preferred.
• Knowledge of procure-to-pay processes and internal controls.

Responsabilidades

• Process supplier invoices and ensure compliance with terms and policies.
• Execute payment runs and intercompany payments within ERP systems.
• Reconcilie supplier accounts and investigate discrepancies.
• Support month-end/year-end closing with accruals and reporting.
• Prepare payment proposals and necessary treasury documentation.
• Act as primary vendor contact for inquiries about invoices and status.
• Ensure compliance with internal controls and audit requirements.
• Collaborate with Procurement, Treasury, Accounting and Operations to resolve issues.
• Participate in ERP enhancements, migrations, testing and training.

Conocimientos

Analytical skills

Stakeholder management

Attention to detail

English communication

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

Oracle

Coupa

Excel

Power BI

Descripción del empleo

Hyatt Hotels Corporation is seeking an Accounts Payable Analyst to join our S2P Shared Services team in Cancun. You will manage the full AP cycle, ensure timely supplier payments, and uphold strong controls across multiple destinations.

You will collaborate with Procurement, Treasury and Accounting to resolve invoice issues, support month-end close, and participate in ERP enhancements. A minimum of 2 years in AP/S2P is expected, with ERP experience and a degree in Accounting/Finance preferred.