Accounts Payable Analyst

**Responsibilities**- Invoice Processing_- Invoice Processing with 100% accuracy and agreed timelines.- Handle all kind of Critical Invoices in the process.- Issue Investigation and follow-up for resolution.- Identify and suggest Process improvement ideas.- Maintaining Error Trackers and follow-up for resolution.- Knowledge of SAP / other ERP's and workflow tools- Ad-hoc activities assigned by team supervisor.- Provide internal and external support during audit as requested by entity.- Disbursement Processing_- Generate payment files from ERP.- Process of payment in Electronic Banking portal.- Provide internal and external support during audit as requested by entity- Others_- Month end activities- support in Reconciliations, reporting, analysis, etc.- Tracking open items and assistance in resolving open items- Provide internal and external support during audit as requested by entity**Qualifications**- Minimum qualifications/skills_- Advanced English- Relevant work experience in AP and Tax - minimum 2 years- practical knowledge of SAP / ERP's / WorkflowPreferred qualifications/skills- Bachelor/Master of Commerce or Business Administration- Attention to detail, good analytical and problem-solving capabilities- Drive to achieve results and deliver on goals- Location GuadalajaraTipo de puesto: Tiempo completoHorario:- Turno de 10 horas- Turno de 8 horasPrestaciones:- Programa de referidos- Seguro de gastos médicos- Vales de despensaTipos de compensaciones:- Bono de productividadPregunta(s) de postulación:- Tu expectativa salarial es de $25,000MXNExperiência:- EXCEL: 1 año (Obligatorio)- ACCOUNTS PAYABLE: 2 años (Obligatorio)- SAP: 1 año (Obligatorio)Idioma:- Inglés Avanzado (Obligatorio)Lugar de trabajo: Empleo presencial