Do you have experience in accounts payable and are you looking to contribute your accounting knowledge in a role that involves interaction across different areas? We want to meet you!

At Merik, we are looking for an organized, analytical, and detail-oriented person to manage our accounts payable, maintain reliable financial information, and provide timely follow-up with suppliers.

What will your main responsibilities be?

1.⁠ ⁠Review, validate, and enter supplier invoices into the accounting system.

2.⁠ ⁠Verify that invoices, purchase orders, and goods receipt documents match.

3.⁠ ⁠Reconcile supplier statements, respond to inquiries, and resolve discrepancies.

4.⁠ ⁠Follow up on payment notices and payment confirmations.

5.⁠ ⁠Support the recording and monitoring of operational costs.

6.⁠ ⁠Maintain updated digital files and department documentation.

7.⁠ ⁠Collaborate on expense reports, deposit reconciliations, and support activities related to Accounts Receivable and inventory.





8.⁠ ⁠Provide administrative support and cover reception duties when required.

What do you need to apply?

1.⁠ ⁠Bachelor’s degree in Accounting.

2.⁠ ⁠Previous experience in accounts payable, including invoice processing, reconciliations, and supplier support.

3.⁠ ⁠Intermediate English, with the ability to understand documentation and maintain communication related to the position’s activities.

4.⁠ ⁠Proficiency in Excel and accounting systems.

5.⁠ ⁠Organization, follow-up on pending tasks, and attention to detail.

6.⁠ ⁠Ability to work as part of a team and communicate with suppliers and other departments.

Your experience can help ensure that every transaction is properly recorded and every account receives the appropriate follow-up.

- Apply through this platform and share your updated resume.

📌 Accounts Payable Administrator (Ciudad de México)
🏢 Merik®
📍 Ciudad de México