Descripcion Cliente y Vacante
Serving as a business partner and Subject Matter Expert within the Americas GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the Americas markets, also working with the GBS on the improvement activities.


Responsabilidades o actividades:
ACCOUNTS PAYABLE AND T&E Process PO and Non-PO invoices through the invoice digitization system and SAP Systems Research, analyze, and resolve errors and vendor issues in a timely, accurate and professional manner according to invoice processing standards and compliance Maintain professional and effective communication with internal and external customers in a timely and persistent manner using superior customer service skills. Provide general support for Procure to Pay COUPA processes, ensuring linkage to day to day invoice processing activities. Develop expertise in T&E expenses reimbursement process and system (CONCUR), assist in travel expense reimbursement, spot check on the T&E reports on monthly basis Ensure established financial controls are adhered to and evidence is retained B. GBS STAFF AND END USERS TRAINING Responsible for training end users on Accounts Payable and T&E procedures Cross- train with GBS team members, experts Maintain and update documentation (Standard Operating Procedures) and training materials Provide COUPA trainings to the end-users C. PROCESS AND PROJECT TASKS Act as an SME (subject matter expert) for the country cluster Test upgrades and enhancements applied to the invoice processing including SAP, COUPA, and other systems. Identify, plan and implement Accounts Payable process improvements to strengthen controls, maximize system resources and improve efficiency and productivity Help to work on the standardization of the processes across Europe Assist GBS management team with special projects, may also include managing projects D. VENDOR MASTER DATA AND DISBURSEMENT Maintain Vendor Master Bank information and coordinate any necessary support with the Treasury or Strategic sourcing departments. This includes receiving all banking from both employees and outside vendors. Maintaining a close relationship with the Treasury department to coordinate new bank setups and confirmations, as well as any returned payments. Perform payment runs twice a week: Generate Domestic (ACH transfers, wires, drafts, checks) and International (same but no checks) payments; perform related audits; deliver any required reporting; and troubleshoot/resolve exceptions in a timely and accurate manner. E. ANALYSIS/REPORTING Perform quarterly account reconciliations. Ability to analyze and follow up with various BF locations around the globe to resolve outstanding issues. Vendor aging report General support on VAT and other tax reporting. Support the monthly closing activities
Requisitos o experiencia:
2 plus years experience in an automated ERP invoice processing environment, preferably SAP or COUPA
Habilidades

Certificaciones

Nivel de Estudios
Universidad
Oferta Laboral
* Sueldo bruto hasta de *MXN $20,000 - 25,000* * Bono anual del 10% * Seguro de gastos médicos mayores * Seguro de vida * Aguinaldo de 32 días * Vales de despensa * Fondo de ahorro