




Job Summary: We are seeking an Accounts Payable Analyst with accounting experience to manage supplier payments and bank reconciliations within a multinational company. Key Highlights: 1. Key role in supplier financial management and reconciliations. 2. Opportunity to work for a multinational packaging company. 3. End-to-end payment, invoice, and audit support management. SPG, a multinational packaging sector company, is seeking talent to join our team as an Accounts Payable Analyst, with the following profile: \- **Bachelor's degree in Accounting** Minimum 2 years of experience in: \- VAT, ISR, and withholdings \- Payment complements \- SAT Portal \- Supplier payments \- Banking portals \- Bank reconciliations **Proficiency in:** \- Advanced Excel \- Electronic banking \- ERPs, foreign currencies, payroll slips, balance accounts, month-end closing **Responsibilities:** \- Monthly supplier and advance payment reconciliations \- Scheduling supplier payments based on due dates and available cash flow \- Physical and electronic filing of invoices and payments \- Support during external supplier audits \- Monthly supplier attention and reconciliation \- Supplier purchases, expenses, and services at month-end \- Supplier payment confirmation \- ERP system management, applying payments in the system \- Daily entry of supplier invoices for purchases, expenses, and petty cash **We Offer:** Statutory benefits Meal vouchers Life insurance Bonuses Employment type: Full-time Salary: $21,400\.00 per month Work location: On-site employment


