Accounts Payable Specialist - ERP & Vendor Invoicing

Jobtailor in Mexico City is seeking an AP Associate to support supplier invoices and expense processing within our finance team, ensuring accuracy and timely posting in the ERP system. The role involves liaising with local vendors and DSV offices, preparing accounts payable reports, and maintaining compliance with internal regulations and policies.

Experience in finance is an asset (6 months preferred); strong attention to detail and reliability are essential for accurate reconciliations.