Ap Analyst

Accounts payable analyst is responsible for handling the accounts payable process within the organization. This includes reviewing purchase orders, invoices, and other documents to ensure that all purchases meet company policies and procedures. The AP Analyst may also be tasked with resolving any issues that arise during this process with vendors and/or requestors for the goods or services.

• Communicating with vendors to ensure that invoices are accurate and comply with company guidelines and Mexican regulations.
• Match purchase orders to invoices to ensure that all transactions are recorded and posted correctly.
• Coordinating with accounting staff to ensure that payments are processed correctly.
• Bank accounts reconciliation.
• Provide confirmation of payments to suppliers and company personnel.
• Post, reconcile and analyze accounts ...