Accounts Payable Analyst
Naucalpan de Juárezonsitemid
Posted 2w ago · via Workable
About this role
Vinmar is seeking a detail-oriented Accounts Payable Analyst to manage vendor invoice processing, logistics and import-related accounting, intercompany reconciliations, accruals, and compliance with Mexican tax regulations. The role will work closely with vendors, customs brokers, shared services, and internal stakeholders to ensure accurate financial reporting and timely invoice processing. Key Responsibilities: Review and process vendor invoices and accruals. Coordinate booking of COGS-related expenses including freight, storage, customs fees, demurrage, and packaging. Manage customs broker payments, advances, and reconciliations. Perform AP and intercompany reconciliations and support month-end close.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Naucalpan de Juárez. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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