About the Role
We are looking for AP- Finance candidate to join to our team
Role Description
The Accounts Payable role is responsible for processing and validating supplier invoices related to direct and indirect materials, services, and cross‑border transactions. This position ensures timely three‑way match (PO–GR–Invoice), manages vendor communication, resolves discrepancies with purchasing and materials, and supports month‑end closing. In a maquila environment, the AP specialist also handles import/export documentation accuracy, compliance with internal controls, and maintains organized financial records to support audits and operational efficiency.
Qualifications
- ERP
- Previous 1-3 years of experience in a similar role is preferred
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