Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers, guaranteeing proper matching against purchase orders and goods receipts, while complying with internal policies, tax regulations, and automotive industry requirements.
Validate supplier invoices against Purchase Orders (PO)
Record invoices in the ERP system ensuring proper accounting allocation
Follow up on discrepancies in pricing, quantities, or taxes with Procurement, Warehouse, and suppliers.
Schedule payments according to negotiated terms (credit terms, early payment discounts, etc.).
Control accounts payable for direct suppliers (raw materials, components) and indirect suppliers (services, MRO).

Bachelor’s degree in Accounting, Finance, or related field.
2 years in Accounts Payable, preferably in automotive or manufacturing industry.
English proficiency
Analytical and problem-solving skills
Organization and ability to manage multiple suppliers

Professional growth and career development opportunities within the organization.
Continuous training and learning in manufacturing processes and technologies.
Participation in strategic projects and continuous improvement initiatives.
A professional, collaborative, and results-driven work environment.
Benefits superior to those required by law.
Job stability and a defined career path.

Accounts Payable Analyst

Key skills