AP Analyst: Master Invoices & Process Improvement

A leading technology firm in Mexico seeks an Accounts Payable Analyst to manage end-to-end AP processes. Responsibilities include executing and validating invoice processing, supporting month-end close activities, and resolving discrepancies within the Procure-to-Pay cycle. Ideal candidates are currently studying accounting or hold a Technical Diploma, possess 2 years in AP or Treasury roles, and demonstrate proficiency in Oracle and MS Office. This role fosters collaboration with cross-functional teams for operational excellence.
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