**Position Summary**:
Supervise and organize the Accounts payable and Procurement projects and analyze Metric reports on a weekly basis.
Management of Intercompany transactions and vendor setup.
**Responsibilities**:
- Collaborate with Procurement team at Monterrey to ensure the Purchases Oder process is being manage properly at DataZone according with the Procurement policy.
- Manage the new vendor set up process in DataZone partnering with Alta de Proveedores team at Monterrey.
Documentation must be request directly to the vendor.
- Coordinate AP team to ensure the goods and services are received at DataZone and properly invoiced according with Mexican fiscal law and business needs.
Certify the voucher line has the right description for reports and the requisition and approval are being attached
- Guarantee a Wow customer service having a direct communication with the vendor, Business Unit and the User
- Work with the Accounting team at Mont...