Pslgroup
Accounts Payable Associate
Mexico
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hirly's read of this role
- Seniority
- Mid level
- Country
- MX
- Work mode
- On-site / unstated
- First seen by hirly
- 1 Sept 2026
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the posting
Our Vision
P\S\L Group is a global organisation dedicated to putting information at the service of medicine. The companies and people of the P\S\L Group aim to improve medical care by serving those who need it, those who provide it and those who seek to improve it.
To this end, we want our information and education services to contribute to the goals we share with our clinicians, clients and supporters, namely: to accelerate the advancement of medicine and help people enjoy better, longer lives.
Purpose
Our key contribution to society is to help clinicians and those who support them provide state-of-the-art medical care.
Our primary business purpose is to help clients and supporters increase the effectiveness of activities pertaining to scientific communication, medical education and the maintenance of clinician audience intimacy.
Key Responsibilities
This position will report to the Accounts Payable Manager and is responsible for the following tasks:
Enter vendor invoices after verifying proper coding and approvals are in place
Maintain clean AP Aging Report
Collect and update the vendor’s details
Process vendor payments by monitoring due dates, schedule and prepare wires
Prepare and send the remittance advices to the vendors
Research and resolution of vendor inquiries, invoice or payment discrepancies
Process employee expense reimbursements by verifying expense reports and related receipts
Reconciling of inter-company activity
Identify problems, communicate to the management and propose solutions
Performing ad-hoc tasks as requested by the Finance Director and Accounting Manager
Key Skills, Knowledge & Professional Education
The skills, experience, and knowledge required to be considered for this position include:
Fluent in English
3 years of strong Accounts Payable experience preferred.
Associates degree in Accounting
Medium-Advanced Working Knowledge of Microsoft Excel
Experience with automated financial systems; experience with Maconomy ERP software a plus
Strong organizational and communication skills.
Must be detail-oriented.
Ability to work as a team as well as comfortable to stand alone and juggling multiple priorities
Experience working with and for, international clients, providers and vendors.
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