Ericsson is hiring an Accounts Payable professional in Mexico City to manage end-to-end supplier invoice processing, payments, reconciliations, aging reports, month-end and year-end close activities, vendor and internal-stakeholder issues, compliance, audits, and process improvements. The role requires Accounts Payable and procure-to-pay experience, accounting knowledge, advanced Excel, ERP experience, strong English communication, attention to detail, and proactive problem-solving.
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Ericsson offers automation and AI for service providers.