Strategic Global Procurement & AP Analyst

PepsiCo; Ciudad de México; Presencial; MXN 360.000 - 480.000; Jornada completa

Descripción de la vacante

PepsiCo is seeking a detail-oriented accounts payable professional to support invoice processing and payments. You will interact with suppliers and contractors to ensure smooth flow of payment instructions and manage purchase orders and change orders across multiple vendors.

Strong communication skills and proficiency in SAP/Oracle/Ariba are required. The role requires a business or accounting background, with experience in capital projects and robust proficiency in Microsoft Office, enabling

Formación

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

Responsabilidades

• Demonstrate an understanding of 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 SAP or Oracle invoice processing and Ariba purchasing systems.
• Provide training to field users on proper purchasing and invoice payment processes.

Conocimientos

English fluency

Procurement knowledge

Accounts payable

Vendor interaction

Microsoft Office

Educación

Bachelor's degree in Business/Accounting/Engineering

Herramientas

Oracle

SAP

Ariba

Descripción del empleo

PepsiCo is seeking a detail-oriented accounts payable professional to support invoice processing and payments. You will interact with suppliers and contractors to ensure smooth flow of payment instructions and manage purchase orders and change orders across multiple vendors.

Strong communication skills and proficiency in SAP/Oracle/Ariba are required. The role requires a business or accounting background, with experience in capital projects and robust proficiency in Microsoft Office, enabling