Accounts Payable Analyst

WHO WE ARE At Aptar, we use ideas, design, engineering, and science to create innovative packaging technologies that build brand value for our customers and, in turn, make a meaningful difference in the lives, appearance, health, and homes of people around the world. Every day, Aptar creates "aha moments" for its customers, consumers, and patients by continuously bringing innovations to market that transform non-dispensing packaging into revolutionary product dispensing systems, including those that give people more effective ways to apply their favorite fragrance, children the opportunity to dispense ketchup without making a mess, and patients access to technologies that help them more easily adhere to their treatments. We have facilities in North America, Europe, Asia, and South America and more than 13,000 employees in 18 different countries. YOU SHOULD WORK WITH US BECAUSE: We attract and develop high-performing individuals. We foster a diverse and inclusive work environment. We empower people to take risks in an open and trusting environment. We invest in employee development through local, regional, and global career opportunities. We contribute to the communities where we live and work. WHAT'S NEW AT APTAR We have an exciting position open at Aptar Querétaro: Accounts Payable Analyst , reporting to the Accounts Payable Manager , GBS. This position is based in Queretaro, México. The Accounts Payable Analyst is responsible for timely and efficient processing of vendor invoices and payment of invoices. Follows processes in place to obtain required documentation and approvals in compliance with Aptar policies. THIS IS HOW HIS JOURNEY BEGINS. Process a high volume of Accounts Payable invoices, including obtaining approval if needed, coding and data entry. Review outgoing vendor payments for accuracy. Research goods received/invoice received (GRIR) discrepancies and follow up with vendors and/or Purchasing department. Develop and maintain desk procedures. Reconcile intercompany accounts on a monthly basis. Process inventory invoices from outside vendors, including contacting them for clarification. Compile and process monthly accruals. Research vendor inquiries regarding payments. Assist department as needed in other projects and/or tasks. Submit information for external and internal audits. WHAT YOU SHOULD BRING ON THE TRIP Bachelor in Finance, Accountanting, Administration. 3-4 years as Accounts Payable Analyst Accounting procedures. Skills/Abilities – MUST HAVES Journal Entries, debits/Credits, general ledger details, travel expenses management. SAP Transaction Codes: MIRO, FBL1N, F-47, FV60 Excel, Word and PowerPoint, Outlook. Learning agility. Adaptability. Organizational know-how Critical thinking and Problem Solving Emotional Intelligence Communication skills Collaboration - teamwork Spanish fluent English fluent WHAT WE OFFER: An exciting, diverse, and values-driven work environment Award-winning corporate university offering training and personal development opportunities Competitive base salary and performance-based bonus plan Opportunities to contribute to the communities where we live and work Be You. Be Aptar Aptar is an Equal Opportunity Employer. We believe that a diverse workforce is key to our success. We welcome all members of society, regardless of age, gender, disability, sexual orientation, race, religion, or beliefs.