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 standards per ...