Invoice Processing Analyst — Temporary (3 Months)

Kellanova; Santiago de Querétaro; Presencial; MXN 167.000 - 223.000; A tiempo parcial

Descripción de la vacante

Kellanova is seeking an Entry Finance Professional for a three-month temporary role in Queretaro, Mexico, focused on invoice processing within our Global Business Services Source-to-Pay team. You will support accurate supplier invoicing, ensure timely processing and contribute to financial operations that underpin supplier payments and tax compliance.

You will join a multidisciplinary finance group, gain exposure to end-to-end invoice processing, and help maintain operational excellence and

Formación

• Experience supporting invoice processing, accounts payable, or related finance operations.
• Knowledge of accounts payable principles and invoice lifecycle management.
• Experience with financial systems and transaction-processing tools.
• Understanding financial controls and audit requirements.
• Ability to handle high-volume transactional activities with accuracy.
• Proficiency in Excel.

Responsabilidades

• Invoice Processing Excellence: Accurately review, validate, and record supplier invoices in accordance with established finance procedures and controls.
• Timely Transaction Management: Ensure invoices are processed within defined service levels to support on-time supplier payments.
• Compliance And Documentation: Maintain complete and accurate records while adhering to accounting, audit, and internal control requirements.
• Stakeholder Collaboration: Partner with internal teams and suppliers to resolve invoice discrepancies and support efficient transaction processing.
• Operational Continuity Support: Contribute to the stability of Source-to-Pay operations by managing invoice volumes for direct and indirect services.

Conocimientos

Invoice processing

Accounts payable

Financial systems

Excel

Financial controls

High-volume processing

Herramientas

ERP systems

Transaction-processing tools

Descripción del empleo

Kellanova is seeking an Entry Finance Professional for a three-month temporary role in Queretaro, Mexico, focused on invoice processing within our Global Business Services Source-to-Pay team. You will support accurate supplier invoicing, ensure timely processing and contribute to financial operations that underpin supplier payments and tax compliance.

You will join a multidisciplinary finance group, gain exposure to end-to-end invoice processing, and help maintain operational excellence and