At SPG we are seeking an experienced Accounts Payable (AP) to join our team.

The idóneo candidate has at least 1 years of proven experience in managing AP processes and thrives in collaborative environment.

Requirements

- ?Bachelor's degree in Accounting, Finance, or a related field
- Advanced English proficiency is required.
- 1 to 2 years of experience in Accounts Payable or a similar finance role.
- Intermediate proficiency in Microsoft Office (especially Excel).
- Intermediate experience with ERP systems.
- Strong understanding of accounting principles and AP best practices.

Responsibilities

- Review, follow up on, and record product invoices, Proof of Delivery (POD), and Purchase Orders (PO) in the ERP system.
- Review, follow up on, and record service and corporate invoices in the ERP system.
- Process and follow up on credits against invoices.




- Manage journal files and follow up on them weekly for approval.
- Maintain electronic files and documentation of received invoices.
- Create new vendor accounts and process vendor modifications in the ERP system.
- Update the ERP database.
- Validate bank account information for new vendors.
- Manage multiple email inboxes.
- KPIs: Analyze Accounts Payable indicators to measure and monitor results.

We Offer

- Salary: MXN $30,000 gross monthly.
- Schedule: Monday to Friday, 8:00 a.m. to 5:00 p.m.
- Statutory benefits.
- Possibility of working remotely 2 days per week, depending on the achievement of established objectives.

📌 SSC Accounts Payable AP Administrator (San Pedro Tlaquepaque)
🏢 Induspac
📍 San Pedro Tlaquepaque