Senior Accounts Payable Analyst (Guadalajara)

Senior Accounts Payable Analyst (Guadalajara)

26 sep
|
GPV Mexico
|
Guadalajara

26 sep

GPV Mexico

Guadalajara

- AP Backlog, Aging & Pipeline Management: -Analyze AP backlog, invoice aging and processing status to identify priorities, bottlenecks and operational risks

- Complex Invoice & Exception Resolution -Analyze and resolve complex PO and non-PO invoice discrepancies.

-Investigate three-way-match exceptions between purchase orders, goods receipts and supplier invoices.

-Analyze issues related to:

-Missing or incorrect goods receipts

-PO price or quantity discrepancies

-Missing approvals

-Credit notes

-Duplicate invoices

-Incorrect supplier information

-Accounting or tax discrepancies

-Currency or payment-term differences

-Coordinate resolution with Purchasing, Warehouse, Accounting, requestors and suppliers.

- Supplier Reconciliations & Escalations -Perform and review supplier statement reconciliations.

-Identify missing invoices, credit notes, unapplied payments, duplicate transactions and other reconciling items.

-Maintain visibility of aged reconciliation differences and drive their resolution.

- Payment Readiness & Treasury Coordination -Support preparation and review of payment proposals.

-Ensure invoices planned for payment have completed the required processing, approvals and documentation.

- Accounting & Month-End Support -Support AP month-end closing activities and ensure timely completion of AP deliverables.

- AP KPIs & Management Reporting -Develop, maintain and analyze AP performance indicators, including:

-Invoice backlog and aging





-Processing volume and productivity

-Invoice processing cycle time

-Blocked invoices

-Exceptions by root cause

-Payment-ready invoices

-Overdue supplier balances

-Supplier reconciliation status

-Aging of unresolved discrepancies

-Critical supplier/payment escalations

- Process Improvement & Root-Cause Analysis -Identify recurring causes of invoice-processing delays and payment issues

-Support improvements across the end-to-end Purchase-to-Pay process.

-Work cross-functionally with Purchasing, Warehouse, Supply Chain and Accounting to improve process discipline and information quality.

-Support development and documentation of AP procedures and controls.

- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Accounting background strongly preferred.
- Minimum 4–6 years of solid Accounts Payable experience, preferably within multinational manufacturing companies.
- Demonstrated experience working in high-volume AP environments.

- Strong experience with -PO and non-PO invoices

-Three-way matching

-Supplier reconciliations

-AP aging

-Payment preparation

-Exception management

- Month-end closing
- Experience resolving complex AP discrepancies across Purchasing, Warehouse and Accounting.
- Professional English – mandatory.
- Experience with ERP’s, (Microsoft Dynamics AX strongly preferred).

- Advanced Excel

📌 Senior Accounts Payable Analyst (Guadalajara)
🏢 GPV Mexico
📍 Guadalajara

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