.**Responsibilities**:- Responsible for reviewing and processing expense reports to ensure compliance with the Citigroup Expense Management policy. Ensure processing within procedural guidelines and timelines standards. May also review and process invoices and purchase orders to ensure compliance with policy and ensure processing occurs within procedural guidelines and timeliness standards. May also include fraud prevention and problem resolution responsibilities.- Manages one or more accounting teams/department.- Manages general accounting functions and the preparation of reports and statistics for a function of the business.- Applies in-depth understanding of how Ops Accounting area collectively integrates with other departments, as well as, coordinating and contributing to the overall objectives of the function.- Provides reporting that is reflective of earnings, revenue, profits, cash balances and other financial results.- Increased scope of accountability relative to manager in terms of size of group managed.- Contributes to discussion on business planning, budgeting, and execution. Responsibility for departmental planning, managing departmental budget and policy formulation within Ops Accounting area and operating within established budget.- Management responsibilities include: maintaining appropriate staffing /hiring requirements to meet operational needs, training and development needs for assigned team, evaluating exempt subordinates' performance, and making recommendations for pay increases, promotions, terminations, etc.- Has the ability to operate with a limited level of direct supervision.- Can exercise independence of judgement and autonomy.- Acts as SME to senior stakeholders and /or other team members.- Ability to manage teams.**Qualifications**:- 6-10 years of experience in an accounting role with some experience in management**Education**:- Bachelors degree, potentially Masters degreeEl Gerente de Cuentas por Pagar es responsable de la liberación y procesamiento oportunos y precisos de los pagos de conformidad con las Políticas del Banco. El líder también es responsable de la gestión de las operaciones diarias y del personal, así como de la gestión de las escaladas internas y externas.**Propósito del trabajo**:Este rol logra resultados a través de la gestión de equipos profesionales y departamentos, y actúa como el principal punto de contacto para las unidades de negocio y la alta gerencia de Banamex.Este gerente inspira la lealtad y el compromiso del cliente, promueve la excelencia en el servicio y adopta herramientas, aplicaciones, políticas y procedimientos estándar globales.El Gerente de pagos necesita desarrollar y mantener relaciones efectivas con el cliente / socio comercial, trabajando de manera estrecha y proactiva para identificar y comprender las necesidades y requisitos, abordar los problemas de servicio, revisar y monitorear el desempeño y cumplir con las expectativas del cliente