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JabilPosted 1 month ago

Accounts Payable Analyst II

On-siteGuadalajara, Jalisco, Mexico

Full TimeEnterprise

Job Summary

Ensure all supplier payments are correct and made on time, including intercompany transactions, while reviewing and closing all invoices. Maintain accurate records of payment requirements, explain discrepancies, and register banking movements in SAP. Investigate and resolve blocked invoices in the system or UDIS to ensure proper processing. Verify that Accounts Payable Clerks have necessary information to close credit and confirm supplier receipt of paid invoice details. Adhere to strict SOX compliance standards and fraud prevention protocols.

Required Qualifications

  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Ability to operate a personal computer including using a Windows based operating system and related software
  • Advanced PC skills, including training and knowledge of Jabil's software packages
  • Ability to write simple correspondence
  • Ability to read and understand visual aid
  • Ability to apply common sense understanding to carry out simple one- or two-step instructions
  • Ability to deal with standardized situations with only occasional or no variables
  • Ability to read and comprehend simple instructions, short correspondence, and memos
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
  • Ability to compute rate, ratio, and percent and to draw and interpret graphs
  • Strong SOX compliance knowledge

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