Accounts Payable Analyst - Guadalajara, Mexico (Hybrid – 4 days onsite minimum)
Key Responsibilities
* Invoice Processing
* Payment Processing
* Review of Provisions
* Indexing Invoice Processing
* Payment Forecast Analysis
* Vendor Account Reconciliation
* Data and Internal Reports Analysis
Professional Skills
* Bachelor’s in Finance/Financial Management or equivalent
* 2+ years of Related Experience
* Proficiency in MS Excel and ERP Systems; basic knowledge of Outlook
* Good knowledge of accounting principles
* Strong organizational, critical thinking and customer service skills
* Good written/oral communication skills in English
Benefits
Our brand-new office in Guadalajara offers a modern and dynamic work environment, a fully equipped gym, complimentary snacks, and other employee welfare amenities.
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