Accounts Payable Analyst

Description

Job Summary: Responsible for managing the end-to-end accounts payable process, ensuring accurate capture, validation, and recording of supplier invoices. Key Highlights: 1. Manage the complete accounts payable process. 2. Ensure accuracy and compliance of financial information. 3. Work in a dynamic and international environment. Accounts Payable Analyst Sealed Air de Mexico Operations Requisition ID: 54848 If you are a current employee click here to apply. Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e\-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high\-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5\.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit www.sealedair.com . **What will you do as an Accounts Payable Processor at Sealed Air?** ------------------------------------------------------------- You will be responsible for managing the end-to-end accounts payable process, ensuring accurate capture, validation, and recording of supplier invoices. You will support transaction reconciliation, payment preparation, and discrepancy resolution, maintaining communication with suppliers and internal teams. Additionally, you will ensure compliance with policies and controls, contributing to the accuracy of financial information and the smooth operation of the AP function within a dynamic and international environment. **Why do we need you?** ---------------------------- * Process supplier invoices, ensuring correct coding and system registration * Match invoices against purchase orders and validate corresponding approvals * Prepare and execute supplier payments (e.g., wire transfers) * Reconcile accounts payable transactions and ensure data integrity * Respond to supplier inquiries and follow up on billing discrepancies * Maintain accurate and organized AP records and documentation * Perform supplier statement reconciliations when required * Support internal and external audit requests related to AP **What do you need to succeed?** ------------------------------------ * Knowledge of accounts payable (AP) processes and financial compliance * SAP experience (financial modules) * Advanced Excel (pivot tables, data analysis) * Experience with invoice management or automation tools (e.g., ReadSoft, Blackline) * Analytical and problem-solving skills * Attention to detail and organizational skills * Advanced English for communication with international teams * Ability to handle high volumes of information under pressure **Work Model** --------------------- Hybrid work model at Paseo de la Reforma, CDMX: 3 days in office, 2 days remote Requisition id: 54848 Relocation: No Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. \*Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair.com. Information at a Glance **WHY WORK AT SEALED AIR?** It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise. Corporate sustainability \- it’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate. Customer Success \- meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values. Leaving our communities better than we found them through dedication of time, talent and resources.