Accounts Payable Analyst

Main Goal

Schedule the supplier invoice payments on time and proper way avoiding risk in Plant operation.


  • Book on a daily basis invoices received from suppliers in SAP.
  • Invoice validation against Purchase Orders in SAP.
  • Issues and discrepancies solution follow up presented on Invoice against Purchase Orders coordinating with Warehouse and purchasing department.
  • Supplier account statement conciliation in a regular basis.
  • Weekly payment proposal.
  • Closing month activities.
  • Analysis, follow up and resolution in Accounts payable aging report.
  • Balance account assigned conciliation.
  • Activities for Financial statements audit during closing year assigned.
  • Ensure fiscal requirements inclusion in documentation received from suppliers.


  • Bachelor degree in Accounting, Financial administration or International trades.
  • At least 2 years of experience in a similar function
  • Ability to deal with conflicts and pressure
  • Adapting to change
  • Communication
  • Continuous Improvement
  • Customer Service
  • In-Depth Problem Solving + Analysis
  • Integrity
  • Self-Management
  • Teamwork and Collaboration
  • English Advanced
  • Local GAAP and IFRS basic
  • Management Systems Advanced
  • SAP FI advanced

We offer

  • Join an important and growing international company.
  • Benefits superior of the law.
  • Competitive salary.
  • Employment stability.

Tipo de empleo

Full time job

Tipo de contrato

Undefinied contract


ZKW México S.A. de C.V.

Avenida Mineral de Peñafiel No. 1
CP. 36275 Silao, Gto.
+52 472 722 9050


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