SSC: Accounts Payable (AP) Analyst– Role Overview

Position Summary
~ We are seeking a highly analytical and detail-oriented Accounts Payable Analyst to join our team. The role is responsible for invoice booking, payment processing, reporting, dashboard management, and KPI tracking while ensuring compliance with SLAs and internal controls.

Key Responsibilities
Process and validate supplier invoices accurately and timely.
Perform invoice booking and ensure proper accounting treatment.
Prepare and execute payment runs.
Manage AP reporting and provide actionable insights.
Create, maintain, and improve dashboards and KPI tracking.
Support reconciliations, audits, and process improvements.

Competencies
Strong analytical mindset and attention to detail.
Ability to work independently with minimal supervision.
Ability to work under pressure and manage multiple priorities.
Strong commitment to SLA and KPI achievement.




Excellent communication and problem-solving skills using Excel
Ability to Develop Dashboard in excel using PowerApps.
High attention to detail and a results-driven mindset
Excellent organizational and time management skills

Required Qualifications
Bachelor's Degree in Accounting, Finance, Business Administration or related field.
Over 4 years of AP or Finance Operations experience.
Advanced Microsoft Excel (Pivot Tables, Power Query, XLOOKUP, reporting and data analysis).
Experience creating and maintaining dashboards (Power BI preferred).
Advanced English (written and verbal) – Mandatory.
Experience in a Shared Services Center (SSC) environment preferred but not mandatory. (desirable)
Experience implementing internal controls, automation, and process improvements

Location in Mexico City Hybrid 2 days onsite and 3 days remote

📌 Accounts Payable Analyst (México)
🏢 COFACE
📍 México