At DB Schenker, you are part of a integral logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives, and skills. Together as one team, we are **Here to move.**
**Job Overview**
Perform accounts payable functions and provide customer service to internal customers and vendors.
**What will you enjoy doing (duties/tasks)**
- Verify, review and process invoice with speed and accuracy within 5 days of receipt
- Reconcile vendor statements to A/P sub ledger (Schenker Vendor Account) and follow up in accordance with department and/or company guidelines, polices, and procedures




- Research problem invoices/payable and resolve with branch contacts in accordance with department and/or company guidelines, polices, and procedures
- Provide customer service to both internal and external customers in accordance with department and/or company guidelines, polices, and procedures
- Completes special reports and projects as needed
**What you need to succeed (Qualifications, experience, skills, attributes)**
- 3+ years of post-qualification experience with accounts payable or shared services
- Bachelor's degree in Accounting or related business field (preferred)
- Advanced English level
- Experience with ERP financial management systems, SAP/Oracle, JD Edwards knowledge
- Advanced Excel skills (data management,

📌 Accounts Payable Analyst (Ciudad de México)
🏢 DB Schenker
📍 Ciudad de México