The Accounts Payable role manages short-term vendor debts 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 requires spreadsheet and reporting experience, strong communication and analytical skills, numerical accuracy, leadership ability, and advanced English proficiency. It is based in Mexico City, Mexico.
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Ericsson offers automation and AI for service providers.