Account Payable Analyst CDMX

OBJECTIVE OF THE POSITION: Manage the company's accounts payable; ensuring the correct administration of accounting through financial analysis and providing support to the different areas of the Finance department. MAIN ACTIVITIES: Posting Vendor Invoices in Accounts Payable and Accounting Module Send payment vouchers to suppliers Collect and validate payment add-ons from vendors Uploading information and sending DIOT Record business debit and credit card expenses and petty cash expenses Account for and reconcile accounts payable, ensuring that all transactions are properly recorded and accounted for. Provide support to the different areas of the Finance department in the administration of accounting, including financial analysis and reporting. Ensure compliance with company policies and procedures related to accounts payable. Develop and maintain relationships with suppliers and vendors to ensure timely and accurate payment processing. Analyze and resolve any discrepancies or issues that may arise during the processing of accounts payable. Provide training and guidance to other team members as needed. Maintain accurate and up-to-date records of all transactions and activities related to accounts payable.