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