invoice to pay lead.
- posted today
- expira el 13 mayo 2025
responsabilidades
Responsible for overseeing the day-to-day activities working with local accounting managers for accounts payable, expense process, PO requisition process. Managing resources on a daily basis, making sure yearly goals are met, performing year-end performance reviewsOversee credit card programs for the regionResponsible for reporting weekly and monthly, account reconciliations and monthly, quarterly and year-end closing. Identify and propose improvements to the processes and work on the standardization and productivity enhancements and automation.Training of the new employees as well as refresher trainings provided to the business on the process and policiesMaintain documentation of processes and procedures to ensure updates are made when necessary and proper accounting procedures and controls are being utilized. Assist with the necessary auditing of all the SAP modules that reside in the GBS Group. Ensure established financial controls are adhered to and evidence is retained Assist GBS management team with special projects, may also include managing projects Identify root cause analysis of invoice processing and posting errors and resolve errors in a timely and accurate manner.experiencia
5-7 years of business experience with a financial/accounting focus or procurement Superior attentihabilidades
Team-player with the ability to create partnerships and build effective relationships with internal and external contacts, working remotely Strong intellectual curiosity, problem solving, conceptual skills and attention to detailsAbility to plan, prioritize tasks and meet deadlinesResourceful, creative, and comfortable with varied job responsibilities Ability to adapt in a rapidly changing environmentAble to promote a continuous improvement, cost-effectiveness, timeliness, and incident free mindset Ability to validate, analyze and sort through large amounts of data Excellent oral and written communication skills Ability to motivate the team to get resultsconocimientos
educación
Universidadkey benefits
* Sueldo bruto hasta de *MXN $25,000 - 35,000** Bono anual del 10%* Seguro de gastos médicos mayores* Seguro de vida* Aguinaldo de 32 días* Vales de despensa* Fondo de ahorro
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ver todos los trabajos- 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 thServing 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 th
