What You Will Enjoy Doing

- Execute and oversee end-to-end Accounts Payable / Procure-to-Pay processes supporting operations across South America.

- Act as a subject matter expert for AP/P2P topics, providing technical guidance and supporting the resolution of complex cases.

- Lead the resolution of complex supplier, invoice and payment-related issues, coordinating with the appropriate internal stakeholders.

- Ensure compliance with SOX requirements, financial controls, policies and established procedures.

- Analyze AP performance and KPIs, identifying deviations, root causes and opportunities to improve process efficiency.

- Drive SLA and service delivery performance, ensuring consistent service to the countries and operations supported by the Hub.

- Partner closely with Procurement, Treasury, Tax and business stakeholders to resolve issues and improve end-to-end processes.

- Support internal and external audits and compliance reviews, ensuring accurate and timely information.

- Identify opportunities to standardize and simplify AP/P2P processes across different countries and operations.

- Lead and participate in automation and continuous improvement initiatives.

- Support the adoption of standardized processes, tools and best practices throughout the Americas Finance Hub.

- Coach junior analysts and support knowledge transfer across the team.

- Collaborate with regional stakeholders to understand local requirements while promoting scalable and standardized Finance processes.

What makes you great

- Bachelor's degree in Accounting, Finance or a related field.

- At least 3 years of experience in Accounts Payable, Procure-to-Pay (P2P) or related Finance processes.





- Solid understanding of end-to-end AP/P2P processes, including invoice processing, vendor management, issue resolution and financial controls.

- Experience working in Shared Services, Finance Hub or centralized Finance environments.

- Experience analyzing KPIs and identifying opportunities for process improvement.

- Experience working with ERP systems at an advanced level; Microsoft Dynamics 365 experience is highly valued.

- Advanced Microsoft Excel and strong analytical skills.

- English B2–C1, with the ability to communicate effectively with international teams and stakeholders.

- Strong problem-solving skills and the ability to manage complex supplier and process-related situations.

- Excellent communication and stakeholder-management capabilities.

- Ability to collaborate effectively with teams across different countries and cultures.

- Customer and service-oriented mindset while maintaining strong process governance and financial controls.

- Ability to coach colleagues and share technical knowledge within the team.

What you can expect working with us

- Develop your expertise within a regional Procure-to-Pay environment.

- Work with stakeholders across South America and the Americas.

- Gain exposure to Procurement, Treasury, Tax and other Finance functions.

- Participate in the transformation and standardization of financial processes.

- Contribute to automation, digitalization and continuous improvement initiatives.

- Develop experience in Finance governance, controls, KPIs and service delivery.

- Build a career within an international and multicultural organization.

- Receive benefits above those required by law and opportunities for professional development.

📌 Accounts payable expert (Toluca de Lerdo)
🏢 ALPLA Group
📍 Toluca de Lerdo