Accountant III
Core
Process, validate, and record vendor invoices in SAP for Mexico and U.S. operations, ensuring compliance with local tax requirements and executing payment runs.
Role type
mid-level individual contributor accounts payable accountant
Builds
accurate accounts payable records and timely vendor payments
Domain
manufacturing / industrial / cross-border finance (Mexico & U.S.)
Required skills
SAP, accounts payable processing, vendor invoice validation, payment execution, account reconciliation, vendor master data management, Mexican tax compliance (CFDI, VAT, withholdings), U.S. AP documentation, Excel (pivot tables, lookups)
Preferred skills
SOX compliance, internal controls knowledge, month-end closing support, audit support
Technologies
SAP, Excel
Responsibilities
Process and validate vendor invoices in SAP; Ensure invoice compliance with local tax requirements; Manage invoice approval workflows; Prepare and execute weekly and monthly payment runs; Reconcile accounts payable and vendor statements; Maintain and update vendor master data; Support month-end closing activities and audits; Generate AP aging reports and variance analyses.