P2P Analyst

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P2P Analyst Requisition ID:  19624
Job Category:  Finance & Control
Contract type:  Permanent
Location:  Puebla, MX

Accounts Payable Analyst Position Objective: To supervise the accurate recording of invoices and accounting entries in the accounts payable system and ensure quality information.
Requirements: Education: Bachelor's degree in Accounting, Administration, or related field
Experience: 3 to 5 years in accounts payable area desirable in the automotive industry or shared services
Solid knowledge in control and complete management of the accounts payable area, communication with internal users and suppliers (National and international), reconciliations, and banking portals.
Invoicing and bank reconciliations.
Intermediate to Advanced Excel
SAP handling (basic and intermediate)
Responsibilities Review and recording of invoices in SAP system
Supplier payment scheduling and transactions
Bank reconciliations
Accounting entries of operations
Month-end closing
Analytical skills
Planning
Effective communication
Teamwork
On-site work 3 days and 2 in home office mode.
About SKF SKF has been around for more than a century and today we are one of the world's largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF's solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world. See more, at www.skf.com.
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