Your tasksThe Accounts Payable Analyst is responsible for assisting in invoice processing, including invoice entry, troubleshooting, and manual/exception payment processing along with daily and monthly analysis, as well as reconciliation activities.Key Roles & Responsibilities.
- Posting invoices in a timely manner.
- Reconcile GR/IR accounts- Control of Advances to Suppliers- Reconciliate/Analyze General Ledger Accounts- Preparation and analysis of specific reports of AP- Execute the month end activities so that they are completed in an accurate and timely manner (Accruals, FX, Reconciliations, etc)- Promote continuous improvement in the defined KPIs, establish action plans and follow them- Participation in projects- Follow-up to action plan- Achieve with all internal and external audit requirements- Account Statement Reconciliations- Assistance to internal contacts (GBS, Purchasing, Treasury, etc.)**Profile**:- Bachelor ́s degree in Accounting or Finance- Good written and oral communication skills- At least 3 years of experience in Accounts payable.
- Intermediate English- Excellent customer service skills.
- Functional knowledge of the AP and accounting processes.
- Ability to meet strict deadlines.
- Organized- Financial analysis.
- Windows Office intermediate- Experience in SAP system (AP Module)- Problem solving**Offer**:Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture.Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.LI-SFGOAbout usContinental develops pioneering technologies and services for sustainable and connected mobility of people and their goods.Founded in ****, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.In ****, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.
**Keyfacts**:Job ID**REF*****P**Field of work**Finance and Controlling**Location**San Luis Potosí - Contitech**Leadership level**Leading Self**Job flexibility**Hybrid Job**- Contact**SERGIO GONZALEZ**- Legal Entity**ContiTech Fluid Distribuidora, S. de R.L. de C.V.
📌 Accounts Payable Analyst (San Luis Potosí)
🏢 Continental
📍 San Luis Potosí
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