Job Description
OverviewAs AP Analyst Expert you will assist both internal and supplier contacts with documents in accounts payable.
You will perform daily analysis, reporting, and discrepancy‐following activities to ensure timely payments.
You must have basic knowledge of MX GAAP, NIF's, SOX'S, and internal controls based on PPG guidelines.ResponsibilitiesPerform OCR, processing and provide customer service activities and assistance to both internal (employees) and external (supplier) users.Monitor and follow up for strategic suppliers.Ensure payments are released properly.Support with documents and evidence related to payments for auditors (internal and external).
Follow up on any auditor requirement.Discrepancy follow up (quantity and price) with manager teams.Monitor ageing of accounts payable and GRNI account.Ensure financial records comply with regulatory standards per PPG guidelines.Monitor and follow‐up of rejected payments.Follow up on pre‐payment justifications.Bank reconcilia...