Accounts Payable Junior Analyst - Remote Work
Aviso de fuente externaen INDI Staffing Services
Accounts Payable Junior Analyst supporting invoice processing, vendor management, financial records, timely payments, and reporting.
Salario
No especificado
Ubicación
Mexico City, México
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Accounts Payable Junior Analyst - Remote Work
Mexico City, México
Descripción del empleo
About the role
INDI Staffing Services is seeking an Accounts Payable Junior Analyst to support the finance team with vendor invoices, financial records, timely payments, vendor management, and financial reporting. The role develops accounting process expertise under the guidance of experienced finance professionals.
Responsibilities
- Process and verify vendor invoices, expense reports, and payment requests.
- Match invoices with purchase orders and receiving documents.
- Enter and maintain data in the accounts payable system.
- Assist with vendor inquiries and statement reconciliations.
- Support accounts payable month-end closing activities.
- Help prepare reports on outstanding payments and aging analysis.
Requirements
- At least 1 year of experience in accounts payable, accounting, or finance roles.
- Basic understanding of accounting principles and financial processes.
- Experience with accounting software and MS Excel.
- Strong accuracy in data entry and verification.
- Ability to handle multiple responsibilities efficiently and meet deadlines.
- Good level of English.
Benefits
- Flexibility to choose where and how you work.
- Tailored compensation to suit your financial goals.
- Access to tech-driven tools for collaboration and productivity.
- Autonomous workflow and schedule control to support work-life balance.
- Generous leave policies.
- A diverse and inclusive environment.
Datos clave
- The role supports invoice processing, vendor management, financial records, and timely payments.
- Requires 1+ year in accounts payable, accounting, or finance roles.
- Requires accounting software and MS Excel experience, accuracy, and a good level of English.
Preguntas frecuentes
What does the role involve?
It supports vendor invoice processing, financial records, timely payments, vendor management, and financial reporting.
What are the requirements?
The listing asks for 1+ year in accounts payable, accounting, or finance, basic accounting knowledge, accounting software and MS Excel experience, attention to detail, task management, and a good level of English.
What responsibilities are included?
Responsibilities include verifying invoices and payment requests, matching invoices with purchase orders and receiving documents, and assisting with vendor inquiries, reconciliations, month-end closing, and reports.