Mexico, Sonora, Hermosillo, Chemical Industry, Accounting / Banking / Finance
Work location: Mexico , Sonora , Hermosillo

Sector: Chemical Industry

Role: Accounting / Banking / Finance

Date of last update: 03/11/2026 Expiry date: 30/11/2026

Our site in Hermosillo, Sonora (Mexico) is currently looking for a

ACCOUNTING ANALYST

Execute the vendor invoice recording and validation process with excellence, optimizing payment cycles while maintaining high standards of internal control and accounting accuracy.

Responsibilities:

Receive, review, and post vendor invoices in SAP's Accounts Payable (AP) module (transactions such as MIRO, FB60, or similar).

Ensure that invoices comply with applicable tax, accounting, and internal control requirements.

Validate key information (company name, amount, date, payment terms, cost centers, purchase orders, etc.) before posting.

Identify and resolve discrepancies between invoices, purchase orders, and goods receipts (three-way match).

Follow up on price, quantity, or payment term discrepancies with internal teams (Procurement, Logistics, and Finance) and vendors.

Escalate issues or variances requiring further review or approval.

Ensure that invoice postings comply with applicable tax regulations (VAT, withholding taxes, CFDI, tax deductibility, etc.).

Verify the validity of electronic tax receipts in accordance with local regulations.





Prepare payment schedules in accordance with payment calendars, commercial agreements, and internal policies.

Review the status of posted invoices to ensure timely release (payment blocks, pending approvals, etc.).

Support the execution of payment runs (F110 or other applicable transactions).

Perform periodic accounts payable reconciliations and resolve outstanding items.

Review vendor balances, advances, and clearing accounts (GR/IR).

Support month-end closing activities, including accruals, reclassifications, and reporting.

Provide support to vendors regarding payment status, discrepancies, and inquiries.

Address internal requests related to vendor statements, accounts payable aging analysis, and audits.

Generate reports on processed invoices, open items, and departmental performance metrics.

Support the preparation of reports for internal and external audits.

View details
Will manage other people: No

Type of contract: Permanent contract

Career level: Entry level

Skills required
Requirements:

Bachelor's Degree in Public Accounting or a related field

1+ years of experience in a similar role

SAP knowledge

Zobele by kdc/one is an Equal Opportunity Employer and as such, treats all applications equally and recruits purely on the basis of skills and qualifications.

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📌 Accounting Analyst (Centro-Norte)
🏢 ZOBELE Holding
📍 Centro-Norte