As an Accounts Payable Analyst, you will be responsible for supporting accurate and timely month-end financial closing activities. Your work will ensure data integrity, compliance with internal and external regulations, and high-quality service delivery to internal stakeholders across departments.
Key Responsibilities
- Execute month-end closing tasks with precision and within established timelines
- Respond promptly and professionally to inquiries, discrepancies, or issues arising during financial cycles
- Investigate and resolve invoice mismatches and account queries to maintain process efficiency
- Deliver accurate financial data to support management reporting and analytics needs
- Collaborate with cross-functional teams to meet SLAs and KPIs consistently
- Identify opportunities for process optimization and recommend practical improvements
- Maintain strict adherence to financial policies, controls, and regulatory standards
Qualifications
- Bachelor’s degree in Business, Accounting, or a related field
- 1 to 2 years of experience in accounts payable or financial operations
- Proficiency in SAP and advanced Excel skills
- Intermediate-level English communication skills
Work Environment
This role operates in a hybrid work model based in San Luis Potosí, Mexico, offering flexibility while maintaining team collaboration. The organization promotes a culture of continuous learning, global career development, and work-life balance, supporting long-term growth and operational excellence.
