The Accounts Payable Specialist is responsible for managing and tracking the company's financial obligations to suppliers and other third parties. Their primary function is to ensure that invoices are received, validated, recorded, and paid on time and in accordance with internal policies and current tax regulations.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Conversational English.
• Minimum of 1-2 years of experience in accounts payable.
• Knowledge of accounting and tax processes, including withholding tax (VAT, ISR).
• Experience with ERP systems (SAP, Oracle, or similar).
• Intermediate/advanced Excel skills.
• Attention to detail, organizational, and analytical skills.
• Excellent communication and teamwork skills.
• Desirable: Experience with international suppliers and foreign currency payments.