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Procurement and Treasury Specialist
hace 2 meses
About the Role
Cemex is seeking a highly skilled Supply Chain Finance Manager to join our team. As a key member of our finance and procurement department, you will play a critical role in managing our supply chain finance programs, driving the adoption of our vendors, and improving working capital.
Key Responsibilities
- Maintain financial accuracy and compliance while supporting the overall efficiency of the accounts payable process.
- Work with Treasury to identify different program growth opportunities.
- Review and verify invoices for duplicates, accuracy, completeness, and compliance with company policies.
- Ensure proper authorization and documentation for invoice approvals.
- Resolve discrepancies or issues with invoices and coordinate with relevant departments for resolution.
- Perform bank reconciliations and ensure payments are made on time while taking advantage of available discounts.
- Analyze and improve the efficiency of the procurement area, identifying opportunities to reduce costs and improve quality.
- Assist in generating accounts payable reports, including aging reports and cash flow projections.
- Analyze accounts payable data to identify trends, discrepancies, or opportunities for cost savings.
- Prepare and provide input for monthly, quarterly, and annual financial reports.
Challenges of the Role
- Propose the most adequate program according to each vendor's spending profile.
- Evaluate vendor performance metrics and provide recommendations for vendors and management.
- Monitor supplier performance and ensure adherence to service level agreements.
- Collaborate with procurement teams to recommend favorable terms and pricing.
- Collaborate with cross-functional teams and entities to implement process enhancements.
- Identify opportunities for process improvements and efficiencies in both accounts payable and supply chain functions.
Requirements
- Bachelor's degree in accounting, finance, economics, supply chain management, or a related field.
- Proven experience in both accounts payable, shared services, and procurement analysis roles.
- Advanced Business English.
- Proficiency in SAP system.
- Advanced Microsoft Office skills.
- Concur and Supply Chain Finance programs & Management tools.
- Knowledge of accounting principles, financial regulations, and supply chain best practices.
Internal and External Relationships
- Procurement.
- Treasury.
- Process Assessment.
