Summary from listing
The Accounts Payable role manages short-term vendor obligations by processing invoices, matching purchase orders and receipts, scheduling payments, reconciling ledgers and vendor statements, preparing accruals and tax-related reports, and supporting audits. The position is based in Mexico and requires a bachelor’s degree, 1–3 years of general office, data entry, or bookkeeping experience, spreadsheet and reporting experience, strong communication and analytical skills, and proficiency with Microsoft Excel and ERP or accounting systems such as Oracle, QuickBooks, or SAP.
