As a **ACCOUNTS PAYABLE ANALYST**, you will process incoming accounts and payments by financial procedures in an accurate, efficient, daily activities of verification, classification, and recording of data in accounts payable.
Have general knowledge of MX GAAP, NIF, and internal controls based on PPG guidelines.
**Responsibilities**
- Ensure the registration of payment documents in the ERP.
- Provide information necessary for the monthly supply of documents pending processing
- Provide supporting documentation and evidence related to payments for internal/external audits
- Ensure compliance with internal controls and applicable standards
**Qualifications**
- Bachelor's degree in accounting, finance, business, or related.
- Previous experience in a multinational company.
- Knowledge of ERPs as Oracle/SAP
- Understanding of accounting entries and reconciliation of accounts.
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Benefits will be discussed with you by your recruiter during the hiring process.