Accounts Payable Analyst

About the role

We are looking for a detail-oriented and proactive Junior Accounts Payable Analyst to join our Finance team. This role is responsible for ensuring timely and accurate processing of vendor invoices, maintaining strong vendor relationships, and supporting financial controls.

Key Responsibilities

Process, validate, and record vendor invoices and payments in SAP Ensure all invoices are properly approved according to internal policies Maintain up-to-date AP records across financial systems Perform vendor reconciliations and resolve discrepancies Monitor outstanding balances and identify potential issues (duplicates, errors) Support AP reporting and provide insights for decision-making Act as the main point of contact for vendor inquiries Ensure compliance with internal policies and tax regulations (CFDI 4.0) Support internal and external audits Identify opportunities to improve AP processes and efficiency

Require...