16 Accounts Payable jobs in Mexico City.

Hiring now: Erp Ops Support Spec @ Cimmyt, Mgr Accounts Payable @ Samsara, Proj Admin @ Bp, Accounts Receivable Clerk @ Lyra Healt, Accounts Receivable Clerk @ Avantpage, Associate Accountant @ Ogury, Sr Billings Analyst @ Doordash, Accounts Payable Spec @ Edelman, Accounts Payable Analyst @ Visa, Billing Ops Spec @ Jobmobz1.Explore more at jobswithgpt.com.

🔥 Skills

Accounts Payable (5) Reconciliation (3) SAP (3) Accounts Receivable (3) invoice processing (2) ERP systems (2) Purchase Orders (2) Vendor management (2) efficiency (2) Invoicing (2)

📍 Locations

Mexico City (15) Texcoco de Mora (1)

Cimmyt

Skills & Focus: ERP operations, Procurement and Sourcing Module, Accounts Payable, User Acceptance Testing (UAT), regression testing, business process support, Concur Travel, PowerBI reports, management reporting, process optimization
About the Company: CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quanti…
Experience: Proven experience in ERP system support, knowledge of User Acceptance Testing (UAT), regression testing, and process optimization
Type: Full-time
Benefits: CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to th…

Samsara

Skills & Focus: Accounts Payable, invoice processing, vendor management, financial systems, SOX compliance, team supervision, ERP systems, cash management, data analytics, cross-functional collaboration
About the Company: Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which enables organizations that depend on physical operations to harness IoT data for a…
Experience: 4+ years of Accounts Payable experience; 2+ years of people management/supervisory experience.
Type: Full-time
Benefits: Competitive total compensation package, employee-led remote and flexible working, health benefits, Samsara for Good cha…

Bp

Skills & Focus: Project Administrator, Purchase Requisition, Purchase Orders, Vendor management, Financial close-out, Cost reporting, SAP experience, Analytical skills, Communication skills, Attention to detail
About the Company: bp is transitioning to an integrated energy company, focused on enhancing customer experience and innovation through technology at its business and technology …
Experience: Intermediate
Type: Professionals
Benefits: Flexible working options and paid parental leave policy
Skills & Focus: Accounting, Data Analysis, Analytical Thinking, Reconciliation, Sales Reports, Cash Management, Excel, SAP, Communication, Customer Service
About the Company: We aim to be a very different kind of energy company by 2030 as we scale up investment in low-carbon, focus our oil and gas production and make headway on redu…
Experience: 1 to 3 years
Type: Professionals
Benefits: open and inclusive culture, great work-life balance, learning and development opportunities, life & health insurance, m…

Lyra Health

Skills & Focus: Accounts Receivable, financial services, administrative services, clerical services, incoming payments, revenue verification, accuracy, efficiency, posting receipts, monitoring
About the Company: Lyra is transforming mental health care through technology with a human touch to help people feel emotionally healthy at work and at home. We work with industr…
Type: Full-time

Avantpage

Skills & Focus: Accounts Receivable, Quickbooks, Financial Records, Customer Accounts, Invoicing, Reconciliation, Reporting, Accounting Principles, Communication Skills, Problem-solving
About the Company: Avantpage is a translation provider committed to empowering immigrant and LEP communities through language access primarily in the health and government servic…
Experience: 1-3 years of experience in accounts receivable or a similar finance role.
Type: Full-Time
Benefits: Direct contract with Mexico after 90 days, Joining a vibrant multicultural team, Professional development and growth op…

Ogury

Skills & Focus: accounting, Procure to Pay, P2P, financial operations, vendor transactions, invoice processing, journal entries, payment processing, account reconciliations, month-end close
About the Company: Ogury is a global adtech company that delivers Personified Advertising solutions grounded in privacy to brands, agencies and publishers by focusing on targetin…
Type: Hybrid

Doordash

Skills & Focus: billing adjustments, account reconciliation, monthly close responsibilities, invoicing, accounts receivable, cross functional teams, policy assessment, customer onboarding, Microsoft Excel, ERP systems
About the Company: DoorDash is a technology and logistics company that started with door-to-door delivery, empowering local economies.
Experience: 4-5+ years of AR/Billing experience
Type: Full-time
Benefits: Comprehensive benefits and perks supporting employee happiness, healthiness, and overall well-being.

Edelman

Skills & Focus: accounts payable, invoice management, vendor registration, payment processing, expenses tracking, general expenses, corporate credit card, communication, collaboration, equity
About the Company: Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness i…
Experience: Experience in accounts payable.

Visa

Skills & Focus: Accounts Payable, invoices, compliance, tax treatment, customer service, resolving issues, Purchase Orders, SOX documentation, cross-functional teams, financial processes
About the Company: Visa is a global payments technology company that connects consumers, businesses, financial institutions, and governments to fast, secure, and reliable electro…
Type: Full-time

Jobmobz1

Skills & Focus: billing, invoices, payment, customers, disputes, collection, reconcile, efficiency, compliance, audits
Type: Full-time

Nielseniq

Skills & Focus: Vendor Management, T&E Payments, Payment Processing, Collaboration, MSA Agreements, Purchase Order, Data Collection Devices, Temporary Resources, Crowdsourcing, Finance Coordination

Newell Brands

Skills & Focus: Accounts Payable, Payments, Invoices, SAP, Tax regulations, Vendor management, Invoice discrepancies, P2P process, Financial controls, Reporting
About the Company: Newell Brands is a leading $8.3B consumer products company with a portfolio of iconic brands such as Graco®, Coleman®, Oster®, Rubbermaid® and Sharpie®, and 25…
Experience: At least a year work experience
Type: Full-Time

Sinch

Skills & Focus: Accounts Payable (AP), Accounts Receivable (AR), Tax Compliance, General Accounting Activities, ERP (SAP, ORACLE), VAT compliance, PDD analysis, IFRS 9, cash application, bank reconciliations
About the Company: Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing …
Experience: Experience in Account Receivable and Account Payable process, and general knowledge of taxes
Type: Full-time
Benefits: Health and life insurance, flexible work environment, retirement savings plans, and more.

Coty Inc.

Skills & Focus: Accounts Receivable, Retail Industry, Customer Payments, Invoicing, Credit Notes, Reconciliation, ERP Systems, Collection Strategies, Billing Disputes, Compliance
Experience: 3-5 years of experience in accounts receivable, credit control, or a similar role, preferably in the retail industry.

Coty

Skills & Focus: Accounts Payable, billing queries, financial data, auditing, payments, vendor relations, SOX procedures, customer support, SAP, Microsoft Excel
About the Company: Coty is a global leader in beauty, ranking #1 in Fragrance and #3 in Color Cosmetics, with a portfolio of more than 77 brands sold in over 150 countries.
Experience: 3+ years business to business collections experience.