We are a integral commpany with 65+ years of experience in the automotive industry. We manufacture safe and sustainable products for people around the world.
We are working for a better future where we enrich communities every day by being commited to people, innovation and our planet.

If you have what it takes to accelerate Metalsa's vision on future mobility, we want you to join the team

Manage and maintain Travel Expenses and Master Data processes, ensuring data quality, compliance with corporate policies, and operational continuity. Contribute to the standardization, optimization, and continuous improvement of processes through data analysis and the identification of automation opportunities.

Ensure timely and accurate processing of expense reports, advances, card transactions and related transactions in compliance with company policies.
Serve as a regional point of contact for employees, buyers, and other stakeholders, providing support, issue resolution, and policy guidance.
Manage supplier onboarding, maintenance, deactivation,



and banking or tax information updates while ensuring compliance with company policies and data governance standards.
Collaborate with Accounts Payable, HR, Procurement, and other stakeholders to support cross-functional operations.
Monitor operational KPIs, prepare performance reports, and identify improvement opportunities
Maintain Master Data processes for documentation, work instructions, and standard operating procedures.
Support internal controls, compliance requirements, and audit requests.

1–3 years of experience in Travel & Expense, Master Data, Accounts Payable or similar areas.
~ Experience working with ERP systems (Oracle Cloud, QAD, Xternall)
~ English proficiency
~ Experience with Power BI or Power Query, AI tools is a plus.
~ Intermediate to Advanced Microsoft Excel skills
~ This is a temporary position intended to provide coverage during a leave of absence.

📌 Travel Expenses (México)
🏢 Metalsa
📍 México