Accounts Payable

Description

Job Summary: JALOMA is seeking an Accounts Payable professional to manage invoices, schedule supplier payments, and coordinate with various departments for efficient financial operations. Key Highlights: 1. Opportunities for professional growth and development 2. Stable and collaborative work environment 3. Market-leading company in the Mexican pharmaceutical industry **JALOMA is seeking an Accounts Payable Specialist in Oblatos \- Guadalajara, Jalisco** --------------------------------------------------------------------- **About the Job** Category:Accounting \- Finance Subcategory:Accounts Payable Minimum Required Education:Technical Degree **Details** Employment Type:Indefinite-term contract Work Schedule:Full-time Work Location:On-site **Description** **About the Company** Laboratorios Jaloma is an established company in the Mexican pharmaceutical market, committed to quality, innovation, and excellence in its processes. We value the talent and dedication of our employees, offering a stable, collaborative work environment with opportunities for professional development. Location: Guadalajara, Jalisco. **Job Requirements** **Education:**Completed Technical Degree or Bachelor’s Degree. * Experience in supplier relations. * Experience in payment management and scheduling. * Knowledge of banking and treasury operations. * Proficiency in Microsoft Office. * Administrative knowledge. * Analytical skills and organizational ability. * Teamwork and results-oriented mindset. **Job Responsibilities** * Receive and review daily-generated invoices for system entry. * Validate supplier-submitted invoices via the portal, ensuring compliance with internal guidelines. * Schedule supplier payments according to the cash flow authorized by Treasury. * Register new suppliers in the system per established requirements. * Monitor and control accounts payable. * Coordinate with Procurement, Warehouse, Credit & Collections, and Treasury departments to ensure accurate payment processing. * Address supplier and internal stakeholder inquiries and clarifications regarding payments and invoicing. * Review administrative reports and controls to ensure correct payment recording and application. * Prepare required reports for accounts payable analysis. **Additional Benefits and Perks** * Competitive monthly salary. * Permanent employment. * Full-time work schedule. * On-site work arrangement. * Opportunities for professional growth and development within the company. **Desired Education Level:** Bachelor’s Degree or higher \- completed **Desired Experience Level:** Mid-level **Departmental Function:** Accounting / Finance **Industry:** Pharmaceuticals *This job posting originates from the Talenteca.com job board:* *https://www.talenteca.com/anuncio?j\_id\=6a0f21d6490000370039b5d8\&source\=indeed*