- Location
- México D.F., CDMX,MX, MX
- Type
- Full-time
- Source
- Eightfold
Description
## Join our Team
About this opportunity:
Join Ericsson and become part of a global finance organization where accuracy, collaboration, and continuous improvement are key to delivering operational excellence.
As an Accounts Payable, you will play an important role in ensuring timely and accurate processing of supplier invoices, payments, reconciliations, and financial transactions. You will collaborate with internal stakeholders and external vendors to support efficient financial operations while maintaining compliance with company policies, accounting standards, and regulatory requirements.
This is an excellent opportunity for finance professionals who enjoy working in a dynamic, international environment and are passionate about process excellence, problem-solving, and delivering high-quality financial services.
What you will do:
- Manage end-to-end Accounts Payable activities, ensuring timely and accurate invoice processing and payment execution.
- Review, validate, and process supplier invoices in accordance with company policies and internal controls.
- Perform vendor account reconciliations and resolve discrepancies with suppliers and internal stakeholders.
- Support month-end, quarter-end, and year-end closing activities related to Accounts Payable.
- Monitor aging reports and follow up on outstanding items to ensure accurate financial records.
- Collaborate with procurement, business units, and vendors to resolve invoice and payment-related issues.
- Ensure compliance with accounting standards, internal controls, tax requirements, and company policies.
- Support internal and external audits by providing documentation and explanations as required.
- Identify opportunities for process improvements, automation, and operational efficiencies.
- Contribute to a positive customer and supplier experience through timely issue resolution and proactive communication.
The skills you bring:
- Experience in Accounts Payable and Procure-to-Pay (P2P) processes, including invoice processing, vendor management, reconciliations, accruals, and month-end close activities.
- Solid understanding of accounting principles, financial analysis, and reporting.
- Advanced Excel skills and experience working with ERP systems such as SAP, Oracle, or similar.
- Strong English communication skills,
- Strong attention to detail, and a proactive problem-solving mindset.
Why join Ericsson?At Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build solutions never seen before to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.
What happens once you apply?Click Here to find all you need to know about what our typical hiring process looks like.Encouraging a diverse and inclusive organization is core to our values at Ericsson, that's why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an Equal Opportunity Employer. learn more.
Primary country and city: Mexico (MX) || Mexico City
Req ID: 791516