Accounts Payable Analyst

The Accounts Payable Analyst is responsible for assisting in invoice processing, including invoice entry, troubleshooting, and manual/exception payment processing along with daily and monthly analysis, as well as reconciliation activities.

Key Roles & Responsibilities.

Posting invoices in a timely manner.
Reconcile GR/IR accounts
Control of Advances to Suppliers
Reconciliate/Analyze General Ledger Accounts
Preparation and analysis of specific reports of AP
Execute the month end activities so that they are completed in an accurate and timely manner (Accruals, FX, Reconciliations, etc)
Promote continuous improvement in the defined KPIs, establish action plans and follow them
Participation in projects
Follow-up to action plan
Achieve with all internal and external audit requirements
Account Statement Reconciliations
Assistance to internal contacts (GBS, Purchasing, Treasury, etc.)

続きを表示

Bachelor´s degree in Accounting or Finance
Good written and oral communication skills
At least 3 years of experience in Accounts payable.
Intermediate English
Excellent customer service skills.
Functional knowledge of the AP and accounting processes.
Ability to meet strict deadlines.
Organized
Financial analysis.
Windows Office intermediate
Experience in SAP system (AP Module)
Problem solving

続きを表示

Continental we are committed to building an inclusive and discrimination-free ecosystem in Mexico, these principles are rooted in our corporate philosophy and culture. Therefore, it is totally forbidden to request a pregnancy or HIV test as part of our selection processes.

#LI-SFGO

Ready to drive with Continental? Take the first step and fill in the online application.

続きを表示

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2022, Continental generated sales of €39.4 billion and currently employs around 200,000 people in 57 countries and markets.

続きを表示