Accounts Payable Analyst

hace 2 semanas


Toluca, México Pfizer A tiempo completo

El analista de cuentas por pagar, como parte de sus actividades deberá dar cumplimiento a las actividades de análisis, control y programación de facturas a proveedores, para su correcto pago, de acuerdo con los requisitos fiscales vigentes acorde con los lineamientos y políticas de cuentas por pagar de Pfizer global, garantizando la continuidad de las operaciones de Planta Toluca.

Rol Responsibilities:

- Procesamiento y gestión de registro de Facturas; a través del portal de cuentas por pagar EDICOM.
- Asegurar que el 100% de las facturas ha sido enviado a registro, y dar mantenimiento para aquéllas que tengan algún problema en el portal.
- Soporte a Usuarios Internos y Externos.
- Aprobación de pagos electrónicos (Manejo de Epays)
- Proceso de cierre de mes, seguimiento a Worflows, provisiones de ordenes de compra al final del mes.
- Responsable en la revisión de reportes de gastos, seguimiento a ordenes de compra abiertas.
- Soporte en procesos de auditoría interna y externa.
- Contacto con equipos Global Share Services & Genpact.
- Control Interno SOX.

Other Job Skills:

- Organizar su propia carga de trabajo y hacer un seguimiento de los elementos pendientes.
- Trabajo de iniciativa propia con orientación y apoyo de la dirección y compañeros Sr.
- Identificar problemas y oportunidades de mejora y comunicarse con la gerencia.
- Mantener procedimientos operativos estándar, respaldados bajo controles (SOX)
- Colaborar efizcamente con clientes internos y externos incluidos Shared Service Center.
- Asegurar que las transacciones contables cumplan con las políticas de Pfizer y principios GAAP.
- Responsable por mantener actualizados los procedimientos así como instrucciones de trabajo.
- Manejo de consulta de políticas y procedimientos contables, informes y solicitudes de análisis.
- Capacidad de actuar y toma de decisiones en situaciones donde no se tenga la imagen completa.

**Qualifications**:
Must-Have
- Licenciatura en Contabilidad, Administración o afín.
- 3- 5 Años de experiência en posición similar.
- Facilidad de conversación y negociación.
- Manejo de Programa Office (Word, Excel, Power point).
- Manejo de ERP SAP.
- Familiarizado con portal de pagos.
- Experiência en compañía multinacional.
- Manejo de Idioma Inglés
- Conversacional, Escritura y Lectura.

Work Location Assignment: Flexible

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

LI-PFE



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