AP Analyst

Global Business Services: Delivering streamlined, scalable support—enhancing efficiency, compliance and service excellence across the company.

The role is based in Azcapotzalco, Mexico City (hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration.

Where You’ll Make a Difference

• Process invoices accurately and efficiently using the company’s workflow tools.

• Manage invoice and payment priorities based on vendor terms to ensure timely payments, including urgent requests.

• Match invoices with purchase orders in the company system.

• Verify that all required information and approvals are complete and correct.

• Review supplier documents to ensure compliance with legal and tax regulations.

• Collaborate with internal teams and external vendors to resolve discrepancies.

• Perform reconciliations by checking entries and comparing system reports to identify and correct errors.

• Recommend process improvements to enhance efficiency and accuracy.

What Makes You the Right Fit

• Bachelor's degree in Accounting or related field.

• Strong communication skills in English, both written and spoken.

• At least one year of relevant experience in accounts payable or similar roles.

• Intermediate proficiency in Microsoft Office, especially Excel.

• Familiarity with ERP systems (Enterprise Resource Planning) such as SAP, Softland, Servipag, etc.

• Knowledge of Chilean banking processes.

• Ability to work accurately in a fast-paced environment while delivering excellent customer service.

How Would You Stand Out?

• Proactive and analytical approach to problem-solving.

• Positive, solution-oriented attitude.

• Enthusiasm for working in a dynamic, international environment.

Why Choose Us?

• Professional onboarding process

• Training opportunities

• Learning and development programs