Overview: The Integral Business Services (GBS) Accounts Payable Staff main functions, which are not limited to: Validate the receipt of the product/Service based on the Purchase Order and Purchase Requisition and perform the review and validation against the supplier invoice for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local Requirements; Support in the process of generating payments to suppliers in strict adherence to the Company’s Policies. Support on AP module and Accounts reconciliation; and Support on information requested by Internal and External Auditors. Job Qualifications:
**Position Skills**
- Ability and proficiency in Microsoft Office programs (including Excel and Word)
- Excellent written communication skills
- Flexibility to function under varied timeframes and adapt as the external environment and organization evolve




- The ability to work under deadline pressure while maintaining a positive and professional attitude in a very fast-paced environment
**Experience**
Required
- 1+ years of Experience in Accounts Payable
- Experience in Accounts Payable and/or GBS Accounts Payables or a transnational Company.
- Experience on Internal Controls, and Segregation of Duties.
**Education**
- Bachelor’s degree in Accounting or related work experience.
**Preferred Qualifications**
- Experience on Internal Controls, and Segregation of Duties.
- Strong orientation to client Service and meeting deadlines and results.
- Ability to interact effectively at all levels.
- Experience working in an ERP environment (Oracle)

📌 Analyst, Accounts Payables (San Pedro Tlaquepaque)
🏢 Herbalife
📍 San Pedro Tlaquepaque