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