Confidential

Ap Accountant

📍 Location
querétaro, querétaro
⏰ Job Type
Full-time
📅 Posted
June 09, 2026

Job Description

Importance of the job The position is responsible for processing payables, assisting with month end procedures.
Also support the Internal Controls initiatives led by the company.Key job functions and success-relevant tasks• Enter vendor, intercompany invoices and EE expenses into SAP/S4H and process timely payments • Prepares and post journal entries to SAP/S4 H for month end• Assist in monthly/quarterly account reconciliation and analysis to ensure closing accuracy• Interacts with other regions for intercompany bookkeeping and reconciliation• Support Tax department on providing accurate and timely information• Manage Lease following IFRS16 rules• Manage Freight posting• Manage proactively GR/IR balance Manage Filler depreciationEducation knowledge of general accounting principles and bookkeeping proceduresKnowledge in Account PayableLanguages English AdvancedPortuguese is a plus

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