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.)
Qualifications :
- Bachelors 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
Additional Information :
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.
Ready to drive with Continental Take the first step and fill in the online application.
#LI-SFGO
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
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...
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.)
Qualifications :
- Bachelors 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
Additional Information :
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.
Ready to drive with Continental Take the first step and fill in the online application.
#LI-SFGO
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
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