




Job Summary: We are seeking an Accounts Payable Analyst to perform tasks related to the analysis and recording of invoices and payments to suppliers, as well as monitoring accounts payable within the agro-industrial sector. Key Highlights: 1. Commitment to excellence and employee well-being 2. Position focused on invoice and payment analysis and recording 3. Fosters analytical capability and contribution to results **About the Company** A recognized company in the agro-industrial sector, committed to excellence and employee well-being. We are currently seeking an **ACCOUNTS PAYABLE ANALYST** to join our team in GUADALAJARA. **Objective** To execute tasks related to the timely analysis and recording of invoices and payments to suppliers, as well as monitoring the accounts payable ledger. **Job Responsibilities** * Supplier invoice registration and validation * Bank disbursement registration * Bank reconciliation * Corporate credit card reconciliation * Supplier balance reconciliation * Preparation of payment proposals; notification of payments to suppliers **Job Requirements** Bachelor’s degree in Accounting Minimum 1 year of experience in a similar position. **Knowledge Required**: * Bank reconciliations * SAP proficiency (Desirable) * Intermediate Office skills Analytical capability and ability to contribute to results. **Additional Statutory Benefits** Base salary: 100% of payroll Meal vouchers Schedule\-Flextime Employment Type: Full-time Salary: Up to $11,000\.00 per month Benefits: * Company parking * Flexible working hours * Life insurance * Meal vouchers Work Location: Remote/hybrid in 44500, Arcos Sur, Jal.


