Location
In office (Mexico)
Employment
Full-Time
Confirmed on the employer's own hiring board on Oct 30, 2026. First seen by Alion on Oct 27, 2026. KION Group scores B on the Alion truth index.
Overview
Company
Impact
Profile match
KION Group is a German company created in 2006 when Linde separated its materials handling division, and it is now one of the largest makers of forklift trucks and warehouse automation systems in the world. Its industrial truck business sells under the Linde and STILL brands across Europe and beyond, while Dematic supplies the conveyors, robotics, storage systems and control software behind large automated distribution centres. Headquartered in Frankfurt and listed there, it earns a growing share of revenue from service and from software rather than from equipment sales alone.
Backed by AEA Investors
Dematic is seeking a Financial Analyst to join our team in our North America Office in Monterrey Mexico. This position requires an individual with professional experience in basic accounting, customer service and with practical experience with Large ERP systems and MS Office with a focus on Excel.
We offer:
What We Offer:
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
- Learn More Here: https://www.dematic.com/en-us/about/careers/what-we-offer Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Tasks and Qualifications:
This is what you will do in this role:
- Review contract documentation for completeness and resolves any discrepancies with sales team
- Process customer orders in ERP system
- Verify Billing data for completeness, accuracy, and compliance with company policies
- Review and adjust billing plans in accordance with contract specifications
- Collaborate with various departments to ensure that billing is aligned with contract terms, pricing agreements, and company policies
- Ensure electronic invoices are processed accurately and efficiently. Timely resolve any rejections
- Respond to billing inquiries from customers, internal teams, and other stakeholders.
- Investigate and resolve billing discrepancies or disputes, coordinating with relevant departments
- Assists with providing audit support as needed
- Other responsibilities as assigned
Skills or Experience we are looking for:
- Bachelor’s degree in business-related field or equivalent experience
- Basic accounting and finance principles
- Ability to work in a fast-paced environment with tight deadlines
- Exceptional analytical, critical reasoning, and communication skills along with solid attention to detail
- Demonstrated ability to be well organized, learn new tasks quickly, define process improvements, and strive for success
- Fluency in Business English and Spanish
- Experience in SAP or equivalent ERP systems is a plus
- Strong Microsoft office suite experience
- Contract Experience is a plus
- Accounts receivable experience is a plus
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