Flex AP Analyst 

Mexico, Jalisco, Guadalajara 

273142292

What a typical day looks like:

• Ensure that all invoices with discrepancies are properly resolved by the buyers before are processed into the accounts payable sub-ledger.
• Record of discrepant invoices in the accounts payable workflow once the resolution is given by the materials team.
• Prepare and distribute the invoice log to the materials team.
• Maintain appropriately the accounts payable workflow queues, post blocking and exception.
• Prepare vendor reconciliations statements reconciliations and identify issues attributing to account delinquency.
• Follow-up on payments issues and respond to vendor inquiries in a timely manner.
• Tracking of counting metrics, manual payment process, ledger and subledger

The experience we’re looking to add to our team:

• Bachelor’s degree in administration, Finance or related.
• Intermediate-AdvancedEnglish.
• Intermediate-AdvancedExcel.
• Organized Analytics.
• Collaboration and Teamwork.
• SAP (nice to have)
• Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
• Ability to write reports, business correspondence, and procedure manuals.
• Ability to effectively present information and respond to questions from groups of managers and customers.
• Ability to work with mathematical concepts such as probability.

What you’ll receive for the great work you provide:

• Competitive Salary.
• Life & Medical insurance.
• Christmas Bonus.
• Food Coupons.
• Saving Fund.

Required Skills:

Optional Skills: