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 (Guadalajara)
🏢 AMMEGA
📍 Guadalajara