Ericsson GmbH in Mexico City is seeking an Accounts Payable professional to manage vendor data, process requisitions and approvals, and ensure accurate financial records across US and international entities.
You will collaborate with stakeholders, perform KPI analyses, assist with purchasing processes, and support reconciliations and year-end tasks using Excel and ERP systems like Oracle, QuickBooks or SAP. A Bachelor's degree and 1–3 years' experience are required.
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📌 Purchasing & Ap Specialist: Vendor Data & Po Mastery (Xico)
🏢 Ericsson
📍 Xico
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