Procurement & AP Analyst - Invoices, POs & SAP/Ariba

PepsiCo; Ciudad de México; Presencial; MXN 240.000 - 420.000; Jornada completa

Descripción de la vacante

PepsiCo is seeking a detail-oriented Accounts Payable professional in Mexico City to support invoice processing for indirect expenses and capital purchases. You will work with suppliers and contractors to manage payment instructions, matching POs, invoices, and payments across multiple vendors.

The role requires strong communication, a solid understanding of AP processes, and proficiency with SAP/Oracle/Ariba.

Formación

• Fluent in English.
• Strong verbal and written communication skills to effectively interact with all levels of management.
• Procurement or A/P process knowledge required.
• Capital project experience preferred.
• Purchasing systems knowledge (Oracle, Ariba, SAP).
• Strong organizational skills.
• Solid computer skills with proficiency in Microsoft Office products.

Responsabilidades

• Demonstrate an understanding accounts payable and invoice processing.
• Demonstrate experience with matching purchase orders, invoices and payments for multiple vendors and internal customers.
• Proven skills managing cash flow and budget adherence.
• Interact with suppliers and contractors to manage flow of purchase payment instructions and change orders.
• Maintain and distribute purchase order packages to appropriate field personnel and authorized agents.
• Resolve purchase order and receipt of goods and services discrepancies.
• Demonstrate a solid working knowledge of the SAP or Oracle invoice processing and Ariba purchasing systems.
• Provide training to field users on proper purchasing and invoice payment processes.

Conocimientos

Fluent in English

Strong verbal and written communi- c-?

Educación

Bachelor’s degree in Business, Accounting, Engineering or similar field

Herramientas

SAP

Oracle

Ariba

Microsoft Office

Descripción del empleo

PepsiCo is seeking a detail-oriented Accounts Payable professional in Mexico City to support invoice processing for indirect expenses and capital purchases. You will work with suppliers and contractors to manage payment instructions, matching POs, invoices, and payments across multiple vendors.

The role requires strong communication, a solid understanding of AP processes, and proficiency with SAP/Oracle/Ariba.