Associate - F&A - Ap 5A (Zapopan)

Job Description
The opening is in the Accounts Payable team where vendor invoices will be checked, processed, and paid. The role is a non‐voice profile in core accounting.
Handle email queries from vendors and internal stakeholders.
Resolve clarifications from vendors and stakeholders via email or phone.
Prepare account reconciliations and resolve open items from reconciliation reports.
Qualifications
Bachelor's degree in Accounting, Commerce, Economics, or Finance
Master's degree in Finance
Certifications
Accounts Payable Certification – F‐Tec
Certified Anti‐Money Laundering Specialist (CAMS) – PSIB
Certified Financial Analyst (CFA) – Skillab
Certified Fraud Examiner (CFE) – ACFE
Certified Public Accountant (CPA) – Perfekt Szolnok
Required Skills
Accounting and accounts payable process
Data literacy and data visualization
Financial management and operations
General accounting
Help‐desk support
Insight g...