Your tasks
- Execute Invoice verification vs Purchase Orders
- Identification and detection of Price and/or quantity differences and follow-up
- Schedule payment proposals (weekly/monthly)
- Perform Supplier reconciliations
- Suppliers assistance
- Communication and follow-up of topics with purchasing, logistics, warehouse departments.
- To execute the correct booking and recording of the operations of the company in order to ensure the integrity and accuracy of the reports and information in a timely and reliable way, in accordance with Continental policies, procedures and work manuals.
- Electronic Accounting compliance.

Profile:
- Bachelor Degree in Public Accounting or Finance
- Experience in Accounts payable (desired) or General Accounting (2 Years minimum)
- Excellent service attitude and good behavior




- English Intermediate Desired
- SAP experience (desired)

Additional requirements
- SAP FI finance module (Accounting)
- Excel advanced, Office tools
- Electronic Accounting Knowledge
- XML knowledge
- Analytical capacity
- Problems Solving
- Proactive

Offer:
About us

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Keyfacts:

Job ID
REF25867W

Field of work
Finance and Controlling

Location
La Tijera

Leadership level
Leading Self

Job flexibility
Onsite Job
- Legal Entity
- Continental Automotive Guadalajara México, S. de R.L. de C.V.

📌 Accounts Payable Analyst (La Tijera)
🏢 Continental
📍 La Tijera