**Summary**:
**About the Role**:
Location: Hybrid. CDMX
- Your responsibilities include, but are not limited to:
- Conduct detailed analysis of current source to pay processes and systems, identify areas for improvement, and develop and implement solutions.
- Handle budgets, track expenses, and ensure adherence to financial guidelines.
- Ensure accurate document management (incl. document reception, sorting, scanning and validation)
- PO and non-PO invoice, Credit Notes, and Down Payment processing
- Invoice resolution for price and quantity deviations and follow-ups including debit balances
- Payments run processing
- Goods Receipt / Invoice Receipt clearing, RTP Accruals and month-end-closing.
- Manage complex supplier inquiries
Role Requirements:




- University level degree in Accounting
- English required (spoken and written)
- 5-7 years of experience, with in-depth functional expertise
- Proven ability to work effectively in a multi-national, matrix organization
- Previous experience in handling Financial Services
- SAP knowledge
Division
Finance
Business Unit
CTS
Location
Mexico
Site
INSURGENTES
Company / Legal Entity
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No

📌 Source to Pay Gr/ir Manager (Baja California Sur)
🏢 Novartis
📍 Baja California Sur