Requisition ID: *******

Job Location(s): Apodaca, MX

Employment Type: Full Time

Objective: To act as a Resolution expert and information provider in the P2P area, monitoring and coordinating the resolution of AP Invoice Mismatches.

• Manage Accounts Payable subledger and actively review old/open unresolved debit balances, acting as a decision maker to resolve/clear them.
• Actively monitor and coordinate the resolution of the GRIR OIM account.
• Coordinate with all relevant stakeholders (Procurement/Finance/Outsource Partner) to make decisions or support the cleansing of aged open items in ledger balances.
• Follow up with approvers on aged unapproved or rejected invoices, ensuring timely and effective execution of needed tasks.
• Review vendor reminders, and check fines and escalations received from/towards vendors.
• Track, monitor, and control overdues to ensure timely pa...