Job Description
**Summary**:**About the Role**:Location: Hybrid.CDMX- Your responsibilities include, but are not limited to:- Conduct detailed analysis of current source to pay processes and systems, identify areas for improvement, and develop and implement solutions.
- Handle budgets, track expenses, and ensure adherence to financial guidelines.
- Ensure accurate document management (incl. document reception, sorting, scanning and validation)- PO and non-PO invoice, Credit Notes, and Down Payment processing- Invoice resolution for price and quantity deviations and follow-ups including debit balances- Payments run processing- Goods Receipt / Invoice Receipt clearing, RTP Accruals and month-end-closing.
- Manage complex supplier inquiriesRole Requirements:- University level degree in Accounting- English required (spoken and written)- 5-7 years of experience, with in-depth functional expertise- Proven ability to work effectively in a multi-national, matrix organization- Previous experienc...