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Analista de precios
$19,000 - $24,000 Mensual
Fram Group Services Mexico, S.A de C.V. en
Sobre el empleo
Categoría: Contabilidad - Finanzas
Subcategoría: Economía
Educación mínima requerida: Universitario titulado
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
First Brands Group™ is a global automotive parts company that develops, markets and sells premium products through a portfolio of nine market-leading brands: Raybestos® complete brake solutions, Centric® Parts replacement brake components, FRAM® filtration products, LuberFiner® filtration products, TRICO® wiper blades, ANCO® wiper blades, Carter® fuel and water pumps, Autolite® spark plugs, and StrongArm® lift supports. The First Brands Group™ portfolio of world-class brands offers best-in-class technology, industry-leading engineering capabilities, and superior customer service.
First Brands Group is hiring for a Pricing Analyst for our office in Puebla.
Objective of the Position:
Ensure accurate and timely creation, posting, and monitoring of clients invoices in compliance with customer, tax, and company requirements, using SAP and Excel tools to support financial processes and maintain smooth cash flow.
Main Responsibilities:
Invoice Creation and Posting
Prices Management
- Track new purchase orders (PO) and amendments.
- Record prices for the first time or update them as required.
- Maintain contracts and pricing files.
- Manage retroactive price adjustments.
Automatic and Manual Invoicing in SAP
- Reconcile ZFACT vs. EDI data.
- Monitor invoices blocked in accounting.
- Ensure daily invoice delivery to customers via EDI, portal, and/or post.
- Monitor blocked SBI (errors in delivery note or incorrect reference information).
- Track unsent EDIs.
- Create proformas and manual invoices.
- Perform daily review of VF04 transactions in SAP.
Tooling Invoicing
- Create invoices based on sales orders for each customer, considering specific requirements.
- Validate that all invoice information meets tax and customer requirements for payment processing.
Knowledge, Experience, Competencies and Education:
- Degree in Accounting, Finance, Business Administration or related field.
- Experience: 1–2 years in Accounts Receivable or Order to Cash
- Intermediate proficiency in English.
- Proficiency in SAP.
- Intermediate level in Excel, including pivot tables (tablas dinámicas).
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20684081