**Job ID**- ********Posted since**- 26-Oct-******Organization**- Smart Infrastructure**Field of work**- Finance**Company**- Siemens, S.A. de C.V.**Experience level**- Experienced Professional**Job type**- Full-time**Work mode**- Hybrid (Remote/Office)**Employment type**- Permanent**Location(s)**- Santiago de Queretaro - Queretaro - Mexico- We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity.We embrace change and work with curious minds re-inventing the future of work.Join us and let us focus together on what's truly important: making lives better with new ideas and the latest technology around the world.Why you'll love working for Siemens!
- Freedom and a healthy work- life balance- Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
- Solve the world's most significant problems - Be part of exciting and innovative projects.
- Engaging, challenging, and fast evolving, cutting edge technological environment.
- Opportunities to advance your career and mentorship programs on a local and general scale.
- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
- Participate in our celebrations, social events and offsite business events.
- Opportunities to contribute your innovative ideas and get rewards for them!
- Diversity and inclusivity focused.What will you do?




You'll make a difference by:- Analize invoices in SAP & NextGen (MM/FI module), ensuring proper General Ledger (GL) coding and cost center assignments.
- Perform 3-way matching (Invoice, Purchase Order, Goods Receipt) to ensure accuracy.
- Communicate with internal departments regarding invoice disputes, missing documents, and payment status.
- Collaborate with procurement, finance, and operations teams to resolve invoice-related issues.
- Assist in month-end closing activities, including AP accruals and reconciliations.
- Generate and analyze AP aging reports and provide insights on outstanding liabilities.
- Support with monthly cost center forecasting for auxiliary areas.
- Variance analysis on actuals to forecast.
- Report on KPIs (i.e. utilization, headcount)- Supporting Business Controlling Manager with costs optimization initiativesYour success is grounded in:- Bachelor's degree in finance, Accounting, or a related field.
- Minimum 1.5 years of experience in Accounts Payable using SAP ERP (SAP FI/MM modules).
- Strong understanding of invoice processing, 3-way matching, and vendor payments.
- Knowledge of SAP FICO, Accounts Payable workflows.
- Proficient knowledge of MS Office.
- Strong attention to detail and problem-solving skills.
- Excellent communication skills for vendor and internal team coordination- Ability to work under tight deadlines and handle high invoice volumes.
- Collaborative mindset- Ability to work independently as needed.Equal Employment Opportunity Statement

📌 Financial Analyst (Santiago de Querétaro)
🏢 Siemens
📍 Santiago de Querétaro