Mexicali RTX Corporation

Mexicali RTX Corporation is an aerospace company focused on delivering advanced solutions. This role involves procurement responsibilities, supplier relationships, and process optimization within a integral context.

Accounts Payable & Process Optimization Analyst

Eaton's Corporate Sector division is currently seeking a Accounts Payable & Process Optimization Analyst.

What you'll do:

This position is an Analyst role on the Global Controllership Global payables team, supporting our GRIR/GRNI/APPO processes and procedures for both Oracle and SAP based system. The primary responsibilities include providing functional production support for the Oracle and SAP accounts payable systems and related Eaton interfaces, implementing an E2 E GRIR/GRNI/APPO support model on a global basis, and supporting the development and implementation of accounts payable process improvements and new initiatives in a fast-paced, global environment.

Transition and Project Management: Leads and actively participates in the GRIR/GRNI/APPO Accounting Centralization & Optimization initiatives through planning, process design and alignment to global standards, UAT and support post transition. Activities include site partnerships to understand GRIR/GRNI/APPO processes, balance sheet reconciliations, accrual clearing accounts, SOPs, and transitions to the GFSS PTP APPO support model.

Internal Controls and Compliance: Drive controls and compliance by ensuring APPO reconciliations and processes comply with applicable financial policies and PTP key controls.

Business Partner: Effectively communicates with customers about project progress, risks,



and mitigation; advises on accounting and process issues to align with controls and policies; collaborates with stakeholders to drive a seamless process.

Continuous Improvement: Identify opportunities to streamline processes and document functional requirements; create and execute test plans and data validation to improve processes and technical solutions.

Process Governance Supports month-end close processes, timely close procedures, and issue resolution. Troubleshoot AP related system issues.

Qualifications:

Education Bachelor's degree in accounting or finance.

Experience 2 - 3 years varied accounting, information systems or finance experience; knowledge of Purchase to Pay, Invoice Processing, Reconciliation, Vendor Query resolution; SAP/Oracle experience preferred.

Technical knowledge Financial accounting systems experience in AP and/or GL within the SAP and/or Oracle platforms. Strong problem solving and communication skills. Fully bilingual in English and another language as required.

Soft skills Excellent problem solving, written and oral communication, detail-oriented, and able to work in a matrix environment.

All positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates' privacy rights and data security will be protected in accordance with applicable laws.

We are committed to ensuring equal employment opportunities for job applicants and employees. Our recruitment processes use balanced selection criteria and avoid unlawful discrimination against applicants on the basis of age, colour, disability, marital status, national origin, gender, gender identity, genetic information, race or racial origin, religion, sexual orientation or any other status protected or required by law. #J-18808-Ljbffr

📌 Accounts receivable analyst (Santiago de Querétaro)
🏢 Mars, Incorporated And Its Affiliates
📍 Santiago de Querétaro