As AP Analyst Expert you will assist to both internal and supplier contacts for documents into the account payable. You will perform daily analysis, reporting and discrepancy following activities to ensure timing 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 on any auditor requirement.
• Discrepancy follow up (quantity and price) with management teams.
• Monitoring ageing of accounts payable and GRNI account.
• Ensuring financial records comply with regulatory standards according to PPG ...