Last updated: 2025-05-22

15 Accounts Payable jobs in Mexico City.

Hiring now: Erp Ops Support Spec @ Cimmyt, Accounts Receivable Spec @ Within, Sr Accounts Payable Spec @ Udemy, Cash Reconciliation Spec @ Bp, Accounts Payable Spec @ Edelman, Sr Accountant @ Jeeves, Sr Fin Ops @ Deuna, Payment Ops Associate Pay @ Flywire, Expense And Vendor Manage @ Nielseniq, Ap Mgr Accounting @ Scale Ai.Explore more at at kaamvaam.com

🔥 Skills

Accounts Payable (3) Accounts Receivable (3) accounts payable (3) payment processing (3) month-end close (3) Invoicing (2) Vendor Management (2) Collaboration (2) Microsoft Excel (2) SAP (2)

📍 Locations

Mexico City (14) Texcoco de Mora (1)

Cimmyt

Skills & Focus: ERP operations, Procurement and Sourcing Module, Accounts Payable, User Acceptance Testing (UAT), regression testing, business process support, Concur Travel, PowerBI reports, management reporting, process optimization
About the Company: CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. It is entrusted with fostering improved quanti…
Experience: Proven experience in ERP system support, knowledge of User Acceptance Testing (UAT), regression testing, and process optimization
Type: Full-time
Benefits: CIMMYT offers an attractive remuneration package and support for continuous professional development. In addition to th…

Within

Skills & Focus: Accounts Receivable, Billing, Invoicing, Client Communication, Financial Documentation, Process Improvement, Team Collaboration, Accounting Software, Attention to Detail, Problem-Solving
About the Company: WITHIN is the world's first Performance Branding company, partnering with some of the biggest brands in the world to drive business growth through innovative m…
Benefits: Unlimited vacation policy, Monthly phone/internet and food stipend, Health insurance coverage, Professional Development…

Udemy

Skills & Focus: Accounts Payable, Procurement, GAAP, Tax Filings, Communication, Problem Solving, Decision Making, Vendor Management, Collaboration, Financial Reconciliation
About the Company: Udemy is an online learning and teaching platform that connects millions of learners and instructors globally.
Experience: 3-5 years
Type: Hybrid
Benefits: Flexible work culture, unlimited access to Udemy courses, professional development stipend.

Bp

Skills & Focus: Cash reconciliation, Accounts receivable, Sales reports, Financial reporting, Data analysis, Microsoft Excel, SAP, Analytical thinking, Interpersonal skills, Process improvement
About the Company: bp aims to be a different kind of energy company by 2030 by investing in low-carbon initiatives and reducing emissions. It operates in the energy sector with a…
Experience: 2 to 5 years
Type: Full-time
Benefits: Open and inclusive culture, great work-life balance, learning and development opportunities, life & health insurance, m…

Edelman

Skills & Focus: accounts payable, invoice management, vendor registration, payment processing, expenses tracking, general expenses, corporate credit card, communication, collaboration, equity
About the Company: Edelman is a voice synonymous with trust, reimagining a future where the currency of communication is action. Our culture thrives on three promises: boldness i…
Experience: Experience in accounts payable.

Jeeves

Skills & Focus: accounts payable, invoice processing, vendor management, month-end close, financial reporting, compliance, process improvement, ERP systems, analytical skills, attention to detail
About the Company: Jeeves is a groundbreaking financial operating system built for global businesses that provides corporate cards, cross-border payments, and spend management so…
Experience: Minimum of 5 years of experience in accounts payable or a similar role.
Type: Full-time

Deuna

Skills & Focus: financial operations, NetSuite, accounts payable, accounts receivable, cash reconciliation, spend tracking, financial controls, procurement, employee expense management, automation
About the Company: DEUNA is a rapidly growing startup revolutionizing global commerce with ATHIA, our AI-powered orchestration and payments platform that helps large enterprises …
Experience: 4–5 years of relevant experience in financial operations or a similar role
Type: Full-time
Benefits: Vacations and additional PTO, Remote work from anywhere, Economic support for health insurance, internet and cell phone…

Flywire

Skills & Focus: payment process, fund movement, reconciliation, partner relationships, optimization, customer support, incoming payments, accounting entries, processing issues, KYC

Nielseniq

Skills & Focus: Vendor Management, T&E Payments, Payment Processing, Collaboration, MSA Agreements, Purchase Order, Data Collection Devices, Temporary Resources, Crowdsourcing, Finance Coordination

Scale Ai

Skills & Focus: Procure-to-Pay, AP, vendor management, month-end close, system improvements, metrics review, ad-hoc projects, cross-functional collaboration, account reconciliations, financial analysis
About the Company: Scale AI is a company that is transforming how organizations build and deploy AI, powering advanced large language models, generative models, and computer visi…
Experience: Minimum 6 years of AP and/or accounting experience

Tractian

Skills & Focus: Accounts Receivable, Financial Planning, Cash Flow, Reconciliation, Invoices, Payments, Customer Relations, Collection Strategies, SAP ERP, Analytical Skills
Experience: 2-3 years in Finance routines
Type: Full-time

Ogury

Skills & Focus: accounting, Procure to Pay, P2P, financial operations, vendor transactions, invoice processing, journal entries, payment processing, account reconciliations, month-end close
About the Company: Ogury is a global adtech company that delivers Personified Advertising solutions grounded in privacy to brands, agencies and publishers by focusing on targetin…
Type: Hybrid

Flywire

Skills & Focus: payment processing, service delivery, financial controls, compliance, data analysis, team performance, enquiries resolution, SLA management, efficient processes, stakeholder communication

Coty Inc.

Skills & Focus: Accounts Receivable, Retail Industry, Customer Payments, Invoicing, Credit Notes, Reconciliation, ERP Systems, Collection Strategies, Billing Disputes, Compliance
Experience: 3-5 years of experience in accounts receivable, credit control, or a similar role, preferably in the retail industry.

Coty

Skills & Focus: Accounts Payable, billing queries, financial data, auditing, payments, vendor relations, SOX procedures, customer support, SAP, Microsoft Excel
About the Company: Coty is a global leader in beauty, ranking #1 in Fragrance and #3 in Color Cosmetics, with a portfolio of more than 77 brands sold in over 150 countries.
Experience: 3+ years business to business collections experience.