Accounts Payable Associate

Dematic

Monterrey, Mexico
3-5 years accounts payable experience
High-volume invoice processing
Invoice coding and allocation
This role requires handling high-volume vendor invoices with precision and efficiency while ensuring accurate account allocations

Job Summary

  • This role requires handling high-volume vendor invoices with precision and efficiency while ensuring accurate account allocations.
  • The successful candidate will collaborate closely with vendor contacts to resolve discrepancies and manage AP automation workflows.
  • Dematic offers competitive compensation, benefits, career development opportunities, and global opportunities for dedicated professionals.

Matching Summary

This role requires handling high-volume vendor invoices with precision and efficiency while ensuring accurate account allocations.

Skills & Requirements

Must-have

  • 3-5 years Accounts Payable experience
  • High-volume invoice processing
  • Invoice coding and allocation
  • Purchase order matching
  • Vendor statement reconciliation
  • English proficiency required

Nice-to-have

  • SAP or similar ERP systems
  • Process improvement projects
  • Audit support assistance
  • Fast-paced environment adaptability
  • Strong analytical problem-solving skills

Key Requirements

  • Bachelor's degree in business-related field
  • 3-5 years of Accounts Payable process experience
  • Proficient in Microsoft Office suite

Work Rights

Not specified

Tailored Resume

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