Junior Financial Analyst – AP Source-to-Pay (Onsite MX)

Loyalty Rules

Santiago de Querétaro

On-site

MXN 180,000 - 280,000

Full time

6 days ago
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Job summary

Kellanova is seeking a Financial Jr. Analyst to support the Global Business Services Source-to-Pay Accounts Payable team in Querétaro, Mexico. The role focuses on ensuring payment complements for suppliers are tracked, reconciled, and maintained for fiscal and audit purposes.

The position offers exposure to end-to-end payables processes, collaboration with Procurement, Tax, and internal stakeholders, and opportunities for process improvements in a dynamic multinational environment.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • Experience in Accounts Payable or related financial operations.
  • Intermediate MS Office skills, including Excel and PowerPoint.
  • Experience working with reconciliations, financial documentation, or payment-related processes.
  • Ability to manage changing priorities and support multiple operational activities.

Responsibilities

  • Payment Complement Monitoring: Track and manage pending supplier payment complements through daily reporting and status monitoring.
  • Supplier Engagement: Communicate with suppliers to obtain required payment complement documentation and resolve requests.
  • Reconciliation & Validation: Reconcile payment complements with support for supply chain financing and factoring.
  • Issue Resolution & Escalation: Respond to inquiries and escalate non-compliance or process issues.
  • Process Improvement Support: Identify opportunities to simplify, automate, and optimize processes.

Skills

MS Office proficiency
Excel
PowerPoint

Education

Bachelor’s degree in Accounting, Finance, Business, or a related field

Job description

Kellanova is seeking a Financial Jr. Analyst to support the Global Business Services Source-to-Pay Accounts Payable team in Querétaro, Mexico. The role focuses on ensuring payment complements for suppliers are tracked, reconciled, and maintained for fiscal and audit purposes.

The position offers exposure to end-to-end payables processes, collaboration with Procurement, Tax, and internal stakeholders, and opportunities for process improvements in a dynamic multinational environment.

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