*Job Summary*
*Duties*
- **Invoice Data Entry**: Entering vendor invoice details into the SAP system, including invoice number, date, amount, and vendor information.
- **Verification**: Checking the accuracy of the invoices against purchase orders, contracts, and delivery notes.
- **Reconciliation**: Reconciling discrepancies between invoices, purchase orders, and receipts, and resolving any issues.
- **Communication**: Liaising with vendors and internal departments to resolve any invoice-related queries or issues.
*Skills*
- Bachelor’s degree in Accounting, Finance, or a related field.
- Proven experience in a similar role, preferably within a finance or accounting department.
- Proficiency in SAP and Microsoft Office Suite (Excel, Word, Outlook).
- Strong attention to detail and accuracy.




- Excellent organizational and time management skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of accounting principles and practices
This role is typically performed in an office environment.
Standard working hours, with occasional overtime as needed.
**Education**:
- Bachelor's (required)
**Experience**:
- SAP: 1 year (preferred)
- Accounting: 1 year (preferred)
- Finance: 1 year (preferred)
**Language**:
- English (required)
Work Location: In person

📌 Analista Digitalizacion Cxp (Nuevo León)
🏢 Cemex Operaciones México
📍 Nuevo León