Senior AP Analyst SME

Requisition ID:  26623
Job Location(s): 

Apodaca, MX

Job Description

Danfoss is looking for an Senior Accounts Payable Accountant to join us at our Apodaca, Nuevo Leon. location in Mexico

 

The Senior Accounts Payable (AP) Accountant has solid understanding of and experience with the full AP cycle.  Is responsible for accounting activities, analyzing and reporting data to management, monitoring the effectiveness of internal controls and implementing new controls or revisions as needed, drives and or supports continuous improvement projects, business system integrations, upgrades and clean-ups, departmental process documentation, training of new employees and special projects as assigned. 

Job Responsibilities

Responsibilities of this position include, but are not limited to, the following.

  • Continuously analyzes current processes for quality and efficiency improvement opportunities
  • Reviews, approves and reconciles weekly payment settlements  
  • Analyzes data to determine month-end accruals and related journal entries plus AP metrics 
  • Follows up on past due invoices, credit notes and GRIR aged items and facilitates resolution
  • Trains incoming personnel on SAP and AP processes and procedures
  • Reviews and approves work performed by Accounts Payable Analysts and Interns
  • Ensures compliance to internal controls
  • Supports internal and external audits
  • Escalates issues to Manager, as needed
  • Replies to AP inquiries in a timely manner
  • Business partners with Finance, other functional areas and external business partners to determine root cause and resolution for P2P process issues and to align processes across the region
  • Drives and or participates in special projects as assigned

Background & Skills

The ideal candidate possesses these skills. 

  • Bachelor’s Degree in Accounting or related field
  • Minimum of 4+ years of relevant experience
  • Strong knowledge and experience working in SAP, Accounts Payable Module
  • Proficient in English

Danfoss – Engineering Tomorrow

At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways – driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.


Following our founder’s mindset ‘action speaks louder than words’, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.


Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.

Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.

Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.

Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 40,000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
 

 

Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.

Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.

Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 40,000 people, serving customers in more than 100 countries through a global footprint of 95 factories.