Invoice Process Analyst

hace 3 semanas


Monterrey Batáquez, México Heinekenmexico A tiempo completo

We Go Places How about you? Location: Monterrey Function: Finance Sub Function: Finance - Transactional Finance Type of Contract: Permanent Objetivo Del Rol Garantizar el registro, validación y control oportuno de las facturas de proveedores en el ERP, asegurando el cumplimiento de los requisitos de negocio, la correcta conciliación de saldos y el soporte eficiente al cierre contable mensual, contribuyendo a la exactitud financiera y al cumplimiento de pagos en tiempo y forma. Actividades Recepcionar y registrar facturas de proveedores en el ERP, verificando el cumplimiento de los requisitos de negocio. Validar facturas mediante el proceso 3-way match (Orden de Compra, Recepción de Mercancía – GR, y Factura). Gestionar discrepancias y excepciones relacionadas con precios, cantidades, recepciones pendientes y bloqueos de pago. Realizar la conciliación de estados de cuenta de proveedores. Dar seguimiento a facturas vencidas y coordinar su resolución. Requisitos Licenciatura en Administración, Contaduría o carrera afín. Inglés intermedio–avanzado. Experiencia en el uso de SAP o conocimiento de algún ERP. Conocimiento en procesos administrativos y financieros. Manejo de paquetería Microsoft Office (especialmente Excel). Habilidades de análisis, organización y seguimiento. Capacidad para trabajar con fechas límite y múltiples tareas. At HEINEKEN México our commitment is to respect people, society and the environment, we are against any discriminatory practice of religion, sex, political tendency, socioeconomic level or ethnic origin. All our recruitment and selection processes are free. If you receive an email requesting deposits to cover medical exams, we urge our users to ignore these messages. #J-18808-Ljbffr


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