Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first, then business – delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like-minded people on our team.
The accounts payable analyst give support for payment and invoices process from US/CA/ Irland suppliers. Follow up on supplier invoices and PO´s and vendor maintenance changes in SAP.
- Register and analysis of invoices of the operation aligned with policies and procedures for the business
- Validate all vendor invoices to be paid have been previously approved and have supporting documentation and accurate PO
- Reconciliation and statements reviews. Compile reports related to Direct and indirect payment to third parties.
- Participate in the accounting closing for the registration of operations; to prepare reports and additional tasks related to the account payable.
- Ensure payment in a timely manner and provide operational and financial visibility.
Education and Experience
• Degree in accounting, administration, or related areas.
- Knowledge and Competencies
• 1 year of experience with accounts payable Intermediate.
• Level of English:70% (writing and conversational) necessary
• Office packaging: Advancedz
• Experience in administration with a strong supplier’s service orientation
• Ability to teamwork, service attitude and opening to change
• SAP S4/Hanna desirable
What’s in it for You
At Element, we recognize our team's efforts with a competitive compensation package and benefits that go beyond legal requirements:
• Competitive base salary
• Annual bonus
• Savings fund and savings account
• Retirement plan with company contribution
• Grocery and restaurant vouchers
• Support for sports activities
Additionally, we offer non-monetary benefits that enhance your quality of life, serve the needs of you and y
📌 Associate, Accounts Payable (Ciudad de México)
🏢 EFLL Element Fleet Leasing
📍 Ciudad de México
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