Job Summary: We are seeking an organized and proactive Accounts Payable Analyst with negotiation skills to manage supplier invoices and customer service, with a focus on ethics and respect. Key Highlights: 1. Professional development opportunity 2. Administrative work with continuous learning 3. Job stability We are a representation and distribution company in the grocery business. Due to expansion, we require an “Accounts Payable Analyst” with strong negotiation skills, highly organized and well-administered, focused on courteous treatment and profitable negotiations conducted ethically and respectfully. Requirements: * Bachelor’s degree in Business Administration, Accounting, or related field. * Proficiency in Excel and SAP is mandatory. * Minimum 1 year of experience in a similar or identical position. * Interest in administrative work and continuous learning. * Proactive attitude, responsibility, and attention to detail. Main Responsibilities: \- Receipt, fiscal review, and management of supplier invoices. \- Daily recording of bank account deposits and withdrawals. \- Requesting and registering supplier credit notes for merchandise in SAP. \- Monitoring payment CFDIs issued by suppliers for payments made. \- Onboarding suppliers in SAP. \- Responding to supplier inquiries via email and telephone regarding their payments. \- Reconciliation of outstanding balances in the merchandise and services supplier portfolio. We Offer: \- Professional development opportunity in the payroll area. \- Monthly salary of $12,000 (paid biweekly) + PL \- Working hours: Monday to Thursday, 8:00 am to 6:00 pm; Friday, 8:00 am to 5:30 pm. \- Job stability. Candidates who fully meet the profile are encouraged to apply through this channel. (Do not apply without specific, relevant experience for this position.) Candidate evaluation will be conducted. Employment Type: Full-time Salary: Starting from $12,000.00 per month Work Location: On-site employment