Location
Santiago de Querétaro, Querétaro, Mexico
The AP Analyst Specialist is responsible to assist and support to both internal and supplier contacts for documents into the account payable.
This position performs daily analysis, reporting and discrepancy following activities to ensure timing payments.
Must have basic knowledge of MX GAAP, NIF's, SOX'S, and
Internal Controls based on PPG guidelines.
RESPONSIBILITIES:
- Provide Customer Service assistance to both internal (employees) and external (supplier) users.
- Monitoring and following up for strategic suppliers.
- Ensuring payments be released properly and timely
- Supporting with documents and evidence related to payments for Auditors (internal and external)
- Follow up to any auditor requirement
- Discrepancy follow up (quantity and price) with owner teams.
- Monitoring ageing of account payable and GRNI account
- Ensuring financial records comply with regulatory standa...