Location

Aguascalientes, Mexico City

Position

Associate Accounts Payable Expert

Job Description

Working within General AP Platform

Responsibilities

• External Supplier invoice processing
• Payment of external vendor invoices
• Helpdesk for vendor queries

Requirements

• Entry and mid-Junior level
• Strong team player with ability to build good relationships with stakeholders
• Able to act on own initiative with regular supervision
• Understands when to seek guidance/escalate

Additional Information

• Supports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Job Details

• Ref. code: -en_GB
• Posted on: 08 Jan 2026
• Experience level: Students/Graduates
• Contract type: Permanent
• Business unit: Business Services