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The Vehicle Profitability group in the Product Economic Control - Americas (PEC-A) Department acts as Product axis finance CNTRL in Nissan Americas. In terms of vehicle profitability, the team contributes to management decisions not only as a provider of timely data, but also as ...
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Job summary · Direct debit batch cycles preparation and transmission to banks. Client & product support for direct debit operations. Reconciliations between back-office and bank statements to ensure accuracy and completeness of transactions. · Direct debit batch cycles: preparati ...
Mexico Cityhace 1 mes
finance specialist - Mexico City - IKEA
Descripción
Company DescriptionThe IKEA vision is to create a better everyday life for the many people.
We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them.
We operate in Singapore, Malaysia, Thailand , Philippines and Mexico and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region.
We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.
We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.
Job Description
The Accounts Payable Specialist is responsible for processing and managing all aspects of accounts payable transactions, ensuring accurate and timely payments to vendors while maintaining compliance with company policies and accounting standards.
Responsibilities
Process vendor invoices accurately and efficiently, ensuring proper approvals and coding
Match invoices to purchase orders and receiving documents (three-way matching)
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain accurate accounts payable records and filing systems
Assist with month-end close activities, including accruals and reconciliations
Ensure compliance with company policies, internal controls, and applicable regulations
Support audits by providing requested documentation and reports
Collaborate with purchasing, receiving, and finance teams to resolve invoice issues
Qualifications
Bachelor's degree in Accounting, Finance, or a related field (preferred)
2+ years of experience in accounts payable or general accounting
Strong understanding of accounting principles and AP processes
Demonstrated IKEA value and culture
Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks, Dynamics)
Intermediate to advanced skills in Microsoft Excel
High attention to detail and accuracy
Strong organizational and time-management skills
Additional Information
please submit your application by 15th January 2026
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