Accounts Payable Specialist

Functional area: Finance

Onsite or Remote: Hybrid

Country/Region: MX

Location: Mexico City, MX

Date of posting: May 20, 2026

Your Mission

As a Purchase to Pay Analyst, you will support the end‑to‑end PtP/AP process for specific entities within the US & Canada scope, ensuring timely, accurate processing and strong collaboration with internal and external stakeholders. You will also contribute to identifying improvements that reduce repetitive workload and strengthen process quality.

Responsibilities

• Process invoices accurately and on time, including PO matching and payment follow‑up.
• Perform account reconciliations, error correction, and account clean‑up activities.
• Ensure compliance with agreed PtP procedures and daily operational controls.
• Support continuous improvement initiatives for PtP processes and tools.
• Communicate effectively with suppliers, regional stakeholders, and global teams.
• Review daily operational tasks (emails, errors, GL accounts) and support junior/trainee team members when required.

Your Profile

• 5–7 years of experience in Accounts Payable / Purchase to Pay is required.
• Shared Services experience is a strong plus.
• Bachelor’s degree (completed) in Administration, Finance, Accounting or related fields.
• Advanced English (B2–C1) is mandatory (conversational).
• Good command of Spanish and English for invoice processing and stakeholder interactions.
• Comfortable working in high‑volume environments with recurring routines and continuous improvement mindset.

What we offer

• A flexible, collaborative working environment (hybrid model).
• Opportunities to learn PtP/AP operations deeply, build technical expertise, and expand your internal network.
• Exposure to process improvement initiatives and tools within the finance operations environment.
• Ongoing development through training and opportunities to grow within the company.

Learn more at