Invoice Process Analyst

The HEINEKEN Company

Objetivo

Asegurar el procesamiento preciso, oportuno y conforme a políticas de todas las facturas, garantizando la correcta ejecución del proceso de Accounts Payable y contribuyendo a un cierre contable eficiente.

Actividades

Recibir y registrar facturas en el ERP verificando que cumplan los requisitos del negocio.
Realizar validación 3-way match entre orden de compra (PO), recepción de mercancía (GR) y factura.
Gestionar discrepancias y excepciones relacionadas con precio, cantidad, recepciones pendientes o bloqueos de pago.
Conciliar estados de cuenta de proveedores y dar seguimiento a facturas vencidas o pendientes de aclaración.
Dar soporte a actividades de cierre mensual, incluyendo elaboración de reportes y depuración de saldos abiertos.

Requisitos

Licenciatura en Finanzas, Contabilidad, Administración o carrera afín.
Mínimo 1 año de experiencia en procesos de Accounts Payable.
Conocimiento de SAP.
Basware (deseable)
Nivel de inglés avanzado.
Manejo de Excel y herramientas de análisis de datos.

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Vacante publicada el 1 día atrás

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