Vacancy Description
We are seeking an Operations Analyst based in the Mexico City Metropolitan Area to join our Source-to-Pay (S2P) / Procure-to-Pay (P2P) team.
In this role, you will be responsible for resolving Purchase Order (PO) invoice exceptions while working closely with the Accounts Payable team, business users, sourcing managers, and suppliers.
This is an individual contributor role reporting to the Regional Operations Lead.
The operations analyst clears Account Payable invoice exceptions as a result of mismatch between purchase order, goods receipt confirmation, and supplier’s invoice.
Roles & responsibilities
+ Monitor, analyze and resolve purchase order invoice exceptions created in the Vendor Invoice Management (VIM) tool daily
+ Document root cause of exception trends and lessons learned to prevent future occurrence of non-routine processing and improve existing processes
+ Partner with Finance to resolve outstanding reconciliation items in ...
In this role, you will be responsible for resolving Purchase Order (PO) invoice exceptions while working closely with the Accounts Payable team, business users, sourcing managers, and suppliers.
This is an individual contributor role reporting to the Regional Operations Lead.
The operations analyst clears Account Payable invoice exceptions as a result of mismatch between purchase order, goods receipt confirmation, and supplier’s invoice.
Roles & responsibilities
+ Monitor, analyze and resolve purchase order invoice exceptions created in the Vendor Invoice Management (VIM) tool daily
+ Document root cause of exception trends and lessons learned to prevent future occurrence of non-routine processing and improve existing processes
+ Partner with Finance to resolve outstanding reconciliation items in ...
Ready to Apply?
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