- Professional
- Oficina en Queretaro
The Accounts Payable Analyst oversees a company’s outgoing payments, managing invoices and vendor relationships to ensure timely and accurate payments.
Key responsibilities
include processing invoices, verifying purchase orders, and maintaining accurate financial records.
The role has evolved to involve collaboration across departments, enhancing transaction accuracy and reducing errors.
Timely payments managed by Analysts are crucial for maintaining cash flow and enhancing vendor relationships, which can lead to better payment terms.
The use of technology, such as AP automation to improve the quality of the work.
The importance of the role is underscored by the need for compliance with financial regulations.
Skills
Temporary contract through March 31, 2026.
hybrid work schedule, with 3 days in the office and 2 days working from home.
bachelor’s degree in accounting or finance, along with 1-2 years of relevant experience and strong analytical skills.
English level – advanced
ERP’s- SAP or Oracle is a plus.
PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply.
Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
