Regional Source To Pay (s2p) Operations Analyst

RGP

Guadalajara, Jalisco, Mexico
On-site
Resolve invoice exceptions
Monitor and analyze exceptions
Sap, vim, ariba, ms tools proficiency
We are seeking an Operations analyst as part of our Source-to-Pay (S2P)/ Procure-to-Pay (P2P) which works to resolve invoice exceptions for Purchase Orders (POs) in close co-operation with the Accounts Payable Team, Business Users, Sourcing Managers and suppliers

Job Summary

  • We are seeking an Operations analyst as part of our Source-to-Pay (S2P)/ Procure-to-Pay (P2P) which works to resolve invoice exceptions for Purchase Orders (POs) in close co-operation with the Accounts Payable Team, Business Users, Sourcing Managers and suppliers.
  • The operations analyst clears Account Payable invoice exceptions as a result of mismatch between purchase order, goods receipt confirmation, and supplier’s invoice.
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.

Matching Summary

We are seeking an Operations analyst as part of our Source-to-Pay (S2P)/ Procure-to-Pay (P2P) which works to resolve invoice exceptions for Purchase Orders (POs) in close co-operation with the Accounts Payable Team, Business Users, Sourcing Managers and suppliers.

Skills & Requirements

Must-have

  • Resolve invoice exceptions
  • Monitor and analyze exceptions
  • SAP, VIM, Ariba, MS tools proficiency
  • Communicate with suppliers
  • Achieve regional targets

Nice-to-have

  • Process standardization and improvement
  • Continuous learning and development
  • Drive process automation projects

Key Requirements

  • Bachelor's degree required
  • Good knowledge of Source/Procure to Pay Process
  • Fluent in English & Spanish

Work Rights

Not specified

Tailored Resume

Cover Letter