Job ID: 37940- Location: Silao, MX- Job Flexibility: Hybrid
General Information To be a creative team with high level performance to process the suppliers Invoice with a high level of service focusing in cover the standards of quality and living.
Your Key Responsibilities - Validate the internal control and quality of the invoices for 29 NAFTA locations, the KPI´S are: FTT (First time through) Overdue invoices, GR/IR (Goods Receipt against Invoice receipt), Payment exception request control and reduce the invoices without Purchase Order. AP process 9,000 Invoices monthly for 4,500 suppliers.
- Supervise the performance of the AP Analyst every time to implement corrective actions to improve the knowledge and efficiencies, to improve big six and values.
- To clean the GR/IR account to reduce the AP clearing to support AP Analyst to clean GR/IR according with suppliers account statements.
- Tracking the GR/ IR for consignments supplie...