Accounts Payable Accounting Specialist

hace 4 semanas

San Luis Potosí SLP, México ZF Group A tiempo completo

Join our dynamic growth journey with ZF Chassis Modules, a global leader in assembly and logistics services for the automotive industry. With 30 years of excellence and 25 locations worldwide, our 3,500-strong team supports premium and volume car manufacturers globally. In 2023, our revenue exceeded €4 billion, solidifying our position as the top full-service supplier for chassis systems. We excel in project management, greenfield industrialization, operations, supply chain management, and supplier development within a Just in Time/Just in Sequence environment.
Accelerating our expansion, we've partnered with Foxconn, a strong investor and global leader in technology solutions. This partnership, coupled with the surging trend of outsourcing and our drive to explore further opportunities in the automotive and mobility sectors, positions us for substantial growth in the years ahead. We are looking to hire an Account Payable / Accounts Receivable Analyst to join our team at San Luis Potosi, however, this posiiton can be located at San Luis Potosí or Toluca


What you can look forward to as AP/AR Accountant (Shared Service Center):
As part of our global finance transformation, we are looking for a detail-oriented Accounts Payable /Accounts Receivable Specialist to support our regional operations in North America. This position will manage customer invoicing, payment allocation, and collections processes to ensure timely and accurate cash flow and customer account maintenance. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced automotive environment.
Process incoming supplier invoices, including validation, coding, and posting in the ERP system.
Ensure compliance with tax regulations (e.g., VAT, local fiscal requirements) across the supported regions.
Monitor and trigger invoice verification workflow while working closely together with Purchasing.
Prepare payment proposals while working closely together with Treasury.
Perform month-end closing activities related to Accounts Payable (e.g., closing of subledgers & reconciliations).
Perform account maintenance /Collaborate with the global SSC team to continuously improve AP processes and support automation initiatives.
Maintain accurate documentation, archiving and audit trails for all AP transactions.


Your profile as AP/AR Accountant :
Degree in Accounting, Finance, or related field.
Minimum 2–3 years of experience in Accounts Payable, preferably in a multinational company or SSC environment.
BA or BS degree in accounting, business administration, or economics, or bookkeeper certificate required
Familiarity with regional accounting standards and tax regulations
SAP, S4HANA experience preferred
Working proficiency in English required

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