We are looking for a detail-oriented AP Analyst to join our finance team. This role is responsible for accurate invoice processing, payment preparation, vendor communication, and supporting audits and financial reporting.

Key Responsibilities:

- Process and audit vendor invoices in ERP systems.- Reconcile supplier statements and GRNI reports.- Manage intercompany payments and vendor credits.- Communicate with vendors to resolve issues and confirm payment details.- Support monthly close, accruals, and internal/external audits.- Contribute to documentation and finance-related projects.

Requirements:

- High school diploma required; a degree in Accounting or Finance is preferred.- Minimum 0-2 years of experience in Accounts Payable or a related accounting role.- Proficient in English (both written and verbal).- Experience working with ERP systems; D365 is a plus.- Strong analytical, organizational, and communication skills.- Proficient in Microsoft Excel, Word, and Outlook.- Prior experience in a shared service center or manufacturing environment is advantageous.

📌 Accounts Payable Specialist (Ciudad de México)
🏢 AMMEGA
📍 Ciudad de México