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 d...