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.
#J-*****-Ljbffr

📌 Accounts Payable Expert (Estado de México)
🏢 Alpla
📍 Estado de México