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P2P Analyst

Requisition ID:  19624
Job Category:  Finance & Control
Career level:  Professional
Contract type:  Permanent
Location: 

Puebla, MX

Accounts Payable Analyst

 

Position Objective:

 

To supervise the accurate recording of invoices and accounting entries in the accounts payable system and ensure quality information.

 

Requirements:

 

Education: Bachelor's degree in Accounting, Administration, or related field

 

Language: Advanced English, (Portuguese desirable)

 

Experience: 3 to 5 years in accounts payable area desirable in the automotive industry or shared services

 

Solid knowledge in control and complete management of the accounts payable area, communication with internal users and suppliers (National and international), reconciliations, and banking portals.

 

Invoicing and bank reconciliations.

 

Intermediate to Advanced Excel

 

SAP handling (basic and intermediate)

 

Responsibilities

 

  • Review and recording of invoices in SAP system

  • Supplier payment scheduling and transactions

  • Bank reconciliations

  • Accounting entries of operations

  • Month-end closing

  • Support in audits

 

Competencies:

 

  • Analytical skills

  • Planning

  • Effective communication

  • Teamwork

 

On-site work 3 days and 2 in home office mode.

About SKF

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF’s solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world. See more, at www.skf.com.

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