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/P2 P 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/P2 P 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 (P2 P) or related Finance processes . Solid understanding of end-to-end AP/P2 P 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. #J-18808-Ljbffr

📌 Accounts payable expert (Toluca de Lerdo)
🏢 Alpla
📍 Toluca de Lerdo