Accounts Payable Analyst-Monterrey

There are 7 billion people on this planet. And by 2050, there will be 2 billion many moving into urban centers at an unprecedented rate. Making sure there is enough food, fiber and infrastructure for our rapidly growing world is what we’re all about at John Deere. And it’s why we’re investing in our people and our technology like never before in our more than 185 - year history. Here the world’s brightest minds are tackling the world’s biggest challenges. If you believe one person can make the world a better place, we’ll put you to work. RIGHT NOW.

Title: Accounts Payable Analyst-Monterrey

Primary Location: Garza Garcia

Function: Accounting and Finance (CA)

John Deere is a foremost leader in the ag equipment business, and we continue to put a solid stamp on other industries. For over 185 years, the company’s portfolio of groundbreaking products has grown to include industries related to and outside of agriculture, including Turf, Construction and Forestry and Wind Technologies. The image of John Deere is no longer that of a signature green tractor meandering across a field; it’s been replaced with an image of acceleration, swift progress, and innovative leaping toward the company’s 200th year. The product line alone serves as proof with advances in machine performance, equipment automation, fleet management, and John Deere’s ongoing investment in emerging markets.

Note: All candidates should have their tax situation certificate (Constancia de Siituación Fiscal) up to date with the salary regime to be eligible for the hiring process.

Main Responsibilities

Maintains operational continuity within Accounts Payable. This role supports high-volume invoice processing, supplier inquiries, and issue resolution, all of which are essential to ensure timely and accurate payments.

Per Responsible of Deere's Electronic Data Interchange (EDI) processes to internal and external customers

Gathers, reviews, and assists in analyzing statistical information.

Records routine or recurring transactions.

Makes necessary corrections and/or adjustments to receive accurate report information.

Performs complex account reconciliations.

Prepares various daily, monthly, quarterly, or annual financial/cost reports, statements, or exhibits.

Forms various less complex professional accounting assignments requiring knowledge of Business Unit, Company policy, or accounting theory. Includes coordinating, preparing and analyzing financial information and reports that provide summary information for management use in making Company financial decisions.

What Skills You Need

Fluent English

Great customer service skills

SAP basic knowledge

Microsoft office – Excel, Outlook and Word

Understands the integrated systems of internal control

Knowledge of Generally Accepted Accounting Principles (GAAP) or equivalent.

High level of attention to detail and accuracy.

What Makes You Stand Out

Accounting and or finance experience

Prior Accounts Payable or Supply Management experience

Education

Accounting or Finance degree or equivalent

This position will be posted for a minimum of 10 business days and unposted when a qualified pool of candidates is achieved.

Candidates must have the necessary work permits to work in the country.