Accounts Payable Specialist

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Airbus Helicopters MEXICO, S.A. de C.V. is seeking an experienced professional to manage employee travel expense accounting.

Job Overview

Ensure accuracy and regulatory compliance in accounting processes related to employee travel expenses, managing monthly and annual closings in SAP (FI module) and Concur system, guaranteeing timely execution of accounting records, reimbursements, and tax documents according to tax laws and corporate policies.

Responsibilities

• Prepare and review the monthly and annual accounting closings in the SAP system for the travel expenses module.
• Analyze the accounting accounts that make up employee expenses for all entities within the Shared Services Center (SSC).
• Maintain accounting accounts clearly and transparently, ensuring correct integration by concept.
• Verify strict compliance with payment co...