Overview
This role is to provide support for the processing of invoices for payment. This includes indirect expense and Capital purchases. This role also interacts with suppliers and contractors to manage flow of purchase payment instructions
Responsibilities
Demonstrate an understanding accounts payable and invoice processing
Demonstrate experience with matching purchase orders, invoices and payments for multiple vendors and internal customers
Proven skills managing cash flow and budget adherence
Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders
Maintain and distribute purchase order packages to appropriate field personnel and authorized agents.
Resolve purchase order and receipt of goods and services discrepancies.




Demonstrate a solid working knowledge of the SAP or Oracle invoice processing and Ariba purchasing systems.
Provide training to field users on proper purchasing and invoice payment processes.
Qualifications
Fluent in English
Bachelor’s degree in Business, Accounting, Engineering or similar field preferred
Procurement or A/P process knowledge required
Capital project experience preferred
Strong verbal and written communication skills to effectively interact with all levels of management
Purchasing systems knowledge (Oracle, Ariba, SAP)
Strong organizational skills
Solid computer skills with proficiency in Microsoft Office products

📌 Global Procurement Assoc Analyst (Ciudad de México)
🏢 PEPSICO
📍 Ciudad de México