Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world.
**Job Summary**:
To support our extraordinary teams who build great products and contribute to our growth, we're looking to add Travel and Expense Analyst located in **Guadalajara, North Campus.
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Reporting to the T&E; Team Leader, **Account Payable Analyst** role involves responsible for working with internal customers (employees) to support employees counts with cash in advance during their travels, validate their expenses according with Policy, to monitor Cash in advance metric, and support local compliance requirements.
Assist in monthly closings.
**What a typical day looks like**:
- To pay Cash in advance to employees
- Support employees, employee ID creation, travel support and payments
- Review Expenses reimbursements
- Maintain appropriately the Cash in advance account
- Prepare monthly reconciliation.
- Process payments for Corporate card.
- 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-Advanced English.
- 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.
- Customer service experience.
- Strong organizational skills.
- Intermediate Excel skills.
**What you'll receive for the great work you provide**:
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
YG20
**Job Category**: Finance
**Required Skills**:
Optional Skills:

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