Procure to Pay Sr Analyst

Interact with internal and external sectors to resolve invoice issues, identifying and managing discrepancies to ensure proper accounting. Collaborate with internal departments and external partners for smooth communication on accounting matters. Manage the complete accounts of a group of assigned suppliers, analyzing their balances and open items.

Proven experience in Accounts Payable for at least 1 year. Strong knowledge of Excel and SAP. Intermediate proficiency in Office Suite. Excellent written and verbal communication skills.

Hybrid work modality with an indefinite contract. Working hours from 9 AM to 6 PM. Location in Mexico with client office attendance 1-2 times a week.