Accounts Payable & Procurement Analyst (SAP, Excel)

Insight Global; México; Presencial; MXN 446.000 - 714.000; Jornada completa

Descripción de la vacante

Insight Global in Mexico is seeking a Financial Analyst Jr. to support procurement and accounts payable operations, managing PRs and POs through their lifecycle and coordinating with AP to resolve parked invoices and vendor escalations.

You will maintain procurement reporting, monitor PR/PO activity, support check runs, and help incorporate PO data into forecasting models, requiring strong attention to detail and problem-solving abilities.

Formación

• Bachelor's or Associate degree in Finance, Accounting, Business Admin, Procurement or related field.
• Hands-on experience with full Accounts Payable (AP) lifecycle including invoice processing, reconciliation, discrepancy resolution, and payment/run processes.
• Experience creating and managing Purchase Requisitions (PRs) and Purchase Orders (POs).
• Familiarity with SAP procurement and accounts payable modules beyond MyBuy.

Responsabilidades

• Support procurement and accounts payable operations by managing PRs and POs throughout their lifecycle; create PRs/POs, track progress, monitor backlog, and resolve issues blocking orders.
• Investigate and resolve parked or blocked invoices, payment discrepancies, and vendor-related escalations with AP; ensure accurate and timely processing.
• Maintain procurement reporting, track PR/PO activity, and assist with check runs and data reconciliation for asset capitalization and forecasting models.

Conocimientos

AP lifecycle

PR/PO management

PO processing

SAP

Advanced Excel

Attention to detail

Procurement reporting

Vendor transactions monitoring

Educación

Associate's or Bachelor's degree in Finance/Accounting/Business Administration/Procurement or related field

Herramientas

SAP

MyBuy

Descripción del empleo

Insight Global in Mexico is seeking a Financial Analyst Jr. to support procurement and accounts payable operations, managing PRs and POs through their lifecycle and coordinating with AP to resolve parked invoices and vendor escalations.

You will maintain procurement reporting, monitor PR/PO activity, support check runs, and help incorporate PO data into forecasting models, requiring strong attention to detail and problem-solving abilities.