Senior Accounts Payable Analyst

About the role

As a Senior Accounts Payable Analyst at Deloitte in Querétaro, Mexico, you will focus on invoice processing for the America’s region geographies while collaborating across various teams.

Global Finance Services (GFS) uses technology and insights to provide Deloitte with a global financial solution. Its work includes developing processes to drive efficiency and effectiveness and ensure quality service delivery across its global network. GFS has over 2,000+ employees serving Deloitte firms from multiple locations across the globe.

Responsibilities

• Review and process invoices for completeness, accuracy, and proper approval.
• Match invoices to purchase orders, receive documents, or support records as applicable.
• Validate coding, cost centers, and tax treatment.
• Research and resolve invoice variances, duplicates, and exceptions.
• Communicate with business teams to address payment and document issues.
• Support month-end close, accruals, and reports as needed.
• Respond to customer queries from the team mailbox and perform extensive customer service.
• Collaborate on special projects and process improvement initiatives.
• Create and update process documents periodically.
• Create and maintain accurate and timely deliverables.
• Collaborate with participating countries, geographies, and/or member firms, other GFS business areas, and other support organizations to ensure end-to-end coordination.
• Proactively identify data gaps, develop solutions, mitigate risks, and highlight opportunities to streamline and automate.
• Perform other tasks assigned by leadership.

Datos clave

• The role focuses on invoice processing for the America’s region geographies.
• Responsibilities include invoice review, validation, issue resolution, and customer service.
• The role supports month-end close, accruals, and reports as needed.
• The role is based in Querétaro, Mexico.

Salario estimado

Salario estimado para contador en México: MXN 12.000 - 17.500 al mes, según 151 ofertas con salario publicado en CazVid. Es una estimación, no el salario ofrecido.