Descripción de puesto

As AP Analyst Expert you will assist both internal and supplier contacts for documents in the accounts payable. You will perform daily analysis, reporting, and discrepancy follow-up activities to ensure timely payments. Must have basic knowledge of MX GAAP, NIF’s, SOX’S, and Internal Controls based on PPG guidelines.

Main Responsibilities

• Perform OCR, processing and provide customer service activities and assistance to both internal (employees) and external (supplier) users.
• Monitor and follow up for strategic suppliers.
• Ensure payments are released properly.
• Support with documents and evidence related to payments for auditors (internal and external).
• Follow up to any auditor requirement.
• Discrepancy follow up (quantity and price) with manager teams.
• Monitor aging of accounts payable and GRNI account.
• Ensure financial records comply with regulatory standar...