.Company DescriptionCREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share a range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.Job DescriptionWhat Your Impact Will Be:Source to Pay (COUPA) tool trainings to Mattel suppliers and users.Preparation, control and follow-up of accounting provisions.Analysis of accounts in Blackline.Other accounting records to comply with MEXGAAP and USGAAP regarding liabilities and reserves.Review of payment proposals to suppliers according to Mattel's calendar.Follow up with internal customers on payments/status to their suppliers.QualificationsWhat We're Looking For:NetworkingCommunication with impactBasic accounting and tax knowledge.Understanding of the structure of a CFDIWhich taxes are applicable for suppliers (ISR, VAT and withholdings).Excellent handling of accruals and journal entries (not complex).Previous experience in Accounts PayableAdvanced EnglishAdvanced ExcelKnowledge in COUPA, OracleAdditional InformationWhat It's Like To Work Here We are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.We execute: We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.Who We Are: Mattel is a leading global toy company and owner of one of the strongest catalogs of children's and family entertainment franchises in the world. We create innovative products and experiences that inspire, entertain and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO and MEGA, as well as other popular intellectual properties that we own or license in partnership with global entertainment companies
