Accounts Payable Analyst (Recent Graduates) (Guadalajara)

The role will provide support to process supplier invoices in the purchase ledger control, including coordination, coding and processing of invoices, reconciliations and payment runs for all North America based entities. It will also perform other AP activities such as audit requests.

• Processing supplier invoices in the subledger Accounts Payable, checking nominal codes, exchange rates etc. against purchase orders
• Preparing weekly payment runs for each office in various currencies
• Researching and resolving invoice discrepancies and issues
• Corresponding with suppliers and responding to inquiries within specified time frame
• Assisting with month end closing of the AP Ledger and A/P Balance sheet reconciliations
• Rebates processing
• Responding to audit requests
• Assisting and responding to A/P Tickets through ServiceNow

• Es...

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