Responsibilities
• Ensure timely payments of vendor invoices by setting them up for weekly check runs.
• Research, resolve and communicate and discrepancies or outstanding balances on vendor accounts, including telephone, mail or email correspondence.
• Process vendor invoices timely and accurately
• Assist and potentially lead new processes for the AP team
• Reconciles monthly statements.
• Implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
• Manages monthly closing of AP records.
• Maintains AP files and year-end files.
• Review and supervise the company's daily accounting operations in accordance with company’s policies.




• Perform any other related duties and assignments as required
• Prepare and present reports for Management

Qualifications
• Degree in Accounting, administration or related field preferred.
• Minimum of 1-3 years’ experience or any equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved
• Bilingual
• Excellent communication skills.
• Proficiency in English and in MS Office
• Strong organizational, analytical and account reconciliation skills.
• Supervisory Skills

📌 AP Analyst (Ciudad Juárez)
🏢 Motherson Group
📍 Ciudad Juárez