Accounts Payable Specialist

Updated: May 22, 2024 06:43 PM GMT

PPG

Santiago de Querétaro, Qro.

As AP Analyst Expert you will support to both internal and supplier contacts for documents into the account payable. You will perform 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.

You will report to AP Manager, you will work #LI-Hybrid.

Main Responsibilities
• Perform OCR, Processing and Provide Customer Service activities and assistance to both internal (employees) and external (supplier) users.
• Monitor and follow up for strategic suppliers.
• Ensure payments be released
• Support 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.
• Monitor ageing of account payable and GRNI account.
• Ensure financial records comply with regulatory standards according PPG guidelines.
• Monitor and follow-up of reject... More Detail