SUMMARY:
Develop basic analysis and reports and understand open vendor's balances and reconcile against vendor account statements. Provide support to vendors & internal customers to solve items on dispute.
Bachelor degree in finance area
Required experience 3-5 years related experience
RESPONSIBILITIES & DUTIES
- Responsibility for resolution of unposted or unpaid items, including communication and resolution of aged unpaid items (including debits) with Accounts Payable and/or supplier
- Developing professional trustful relationship with direct debit suppliers, resolution of outstanding positions
- Preparation of reports within team responsibility (Aged items/Debit balance/Direct Debit)
- Discrepancy Log resolution (unposted documents) and support to production plants in identifying potential solutions/ full resolution
- Managing activities related to special suppliers (communication, investigation, resolution)
- Reconciliation capabilities (Material reception vs Invoices received) and support on open aged items resolution
- Acting as an AP representative and single point of contact
- Responsibility for credit holds escalated internally by production plants or leadership with focus on timely and high quality resolution




- Managing the resolution of occurred issues in collaboration with all relevant parties and proposing the actions to be taken to avoid the errors in the future
- Preparing ad hoc analysis of vendor account to identify root cause of an issue (aging, payment discipline, statement reconciliation, pricing analysis, etc.)
- Flagging up problems with existing procedures and systems and making suggestions for improvements
PROFESSIONAL REQUIREMENTS
- University degree/Secondary with school-leaving examination in finance area, required
- English - fluent (spoken, reading and written required)
- Finance and Business qualification and good accounting knowledge, required
- Minimum 3-5 years previous accounting experience, required (preferably in an AP role)
- Advance PC skills and knowledge of MS Excel, required
- Attention to detail as well as analytical and logical thinking, required
- Willingness to learn and understanding of the end-to-end process, required
- Experience on SAP/MFG-Pro, desired
- Customer focused approach, desired
- Ability to work well independently and work well in a team setting, desired
LI-MG1
PRIMARY LOCATION
Monterrey Business Center

📌 Analista de Cuentas por Pagar (San Pedro Garza García)
🏢 Adient
📍 San Pedro Garza García