GBS Invoice to Pay Analyst

Brown-Forman; Guadalajara; Híbrido; USD 30,000 - 60,000; Jornada completa

Descripción de la vacante

An established industry player seeks a detail-oriented Invoice to Pay Analyst to manage financial accounting and reporting for the Americas market. This role involves processing invoices, training users on financial procedures, and enhancing operational efficiencies. The ideal candidate will thrive in a dynamic environment, leveraging strong analytical and communication skills to resolve issues and improve processes. With opportunities for remote work and a commitment to employee growth, this position offers a unique chance to contribute to a collaborative team while developing your career in a premium spirits company.

Formación

• 2+ years experience in automated ERP invoice processing environment.
• Experience with international currencies and taxes.

Responsabilidades

• Process PO and Non-PO invoices through digitization and SAP systems.
• Train end users on Accounts Payable and T&E procedures.

Conocimientos

Analytical Skills

Problem Solving

Customer Service

Communication Skills

Microsoft Excel

Time Management

Bilingual (Spanish and English)

Accounts Payable

Herramientas

SAP

COUPA

CONCUR

Descripción del empleo

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS:

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Meaningful Work From Day One

The Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the Americas markets, also working with the GBS on the improvement activities.

This position will be based in the Mexico office of Brown Forman, working under the GBS structure, with possibility to work remotely one day a week.

What You Can Expect

1. ACCOUNTS PAYABLE AND T&E

   • Process PO and Non-PO invoices through the invoice digitization system and SAP Systems.

   • Research, analyze, and resolve errors and vendor issues in a timely, accurate and professional manner according to invoice processing standards and compliance.

   • Develop expertise in T&E expenses reimbursement process and system (CONCUR), assist in travel expense reimbursement, spot check on the T&E reports on monthly basis.

2. B. GBS STAFF AND END USERS TRAINING

   • Responsible for training end users on Accounts Payable and T&E procedures

   • Maintain and update documentation (Standard Operating Procedures) and training materials

3. C. PROCESS AND PROJECT TASKS

   • Act as an SME (subject matter expert) for the country cluster

   • Test upgrades and enhancements applied to the invoice processing including SAP, COUPA, and other systems.

   • Identify, plan and implement Accounts Payable process improvements to strengthen controls, maximize system resources and improve efficiency and productivity

4. D. VENDOR MASTER DATA AND DISBURSEMENT

   • Maintain Vendor Master Bank information and coordinate any necessary support with the Treasury or Strategic sourcing departments.

   • Perform payment runs twice a week: Generate Domestic and International payments; perform related audits.

5. E. ANALYSIS/REPORTING

   • Perform quarterly account reconciliations. Ability to analyze and follow up with various BF locations around the globe to resolve outstanding issues.

   • Vendor aging report

What You Bring to the Table

• Strong analytical and problem solving skills

• Excellent customer service/communication skills and an ability to develop/maintain effective work relationships with customers at all levels and with other team members

• Proficient in Microsoft Excel

• Experience working with international currencies, taxes, and business processes including determining resolutions to issues, errors, etc.

• High energy level, ability to work independently, and multi-task effectively in a service organization.

• Excellent written & verbal communication skills

• High level of Spanish and English in speaking and writing

• Experience in a paperless invoice processing “workflow” environment

• Manufacturing Operations Accounts Payable experience

• Time management

• Strong Analytical skills

What Makes You Unique

• Experience: 2 plus years experience in an automated ERP invoice processing environment, preferably SAP or COUPA

Who We Are

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.

What We Offer

Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.

Requisition Type: Employee

Management Level: Professional

Global Job Level: P5

Number of Openings Available: 1