.Overview:**We Are PepsiCo**Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place.Being part of PepsiCo means being part of one of the largest food and beverage companies in the world, with our iconic brands consumed more than a billion times a day in more than 200 countries.Our product portfolio, which includes 22 of the world's most iconic brands, such as Sabritas, Gamesa, Quaker, Pepsi, Gatorade and Sonrics, has been a part of Mexican homes for more than 116 years.A career at PepsiCo means working in a culture where all people are welcome. Here, you can dare to be you. No matter who you are, where you're from, or who you love, you can always influence the people around you and make a positive impact in the world.**Know more**:PepsiCoJobs****Join PepsiCo, dare for better.****Responsibilities**:**The Opportunity**Review, validate, analyze, record and report information related to the payment commitments and internal third parties of the company. In some cases, the activities are aimed at the administration and construction of proposals for payments and manual payments, as well as to ensure that sufficient funds are available for the dispersion of payments in a timely manner. All activity must be compatible with compliance.**Your Impact**As a **Analyst Ctrl & Rptr AP **your functions would consist of:The activities applicable to the level are:- Verify and review the fiscal requirements of invoices and credit notes, in order to comply with the internal controls and the established fiscal provisions.- Validate and record invoices, advances and credit notes issued by third parties or internal.- Analyze and execute amortizations, compensations and debugging.- Integrate, analyze and communicate reports of reasonableness of the figures, identification of risks and age of the balances in the accounts.- Request and guarantee the maintenance of documents in SAP (modifications, blockages, cancellations, etc.).- Advise and provide information to internal users- Advise and follow up on issues related to suppliers and internal users.- Analyze and provide reports on monthly closing information for monthly committee meetings.- Service to internal and external clients.- Report problems according to the invoices, through the established tools, to make the correct registration.- Generation and analysis of Reports and Scorecards (kpis, Aging, provisions).Qualifications:**Who Are We Looking For?****Education**- Degree in accounting or related areas.**Experience**- Experience of at least 1 year in the area of accounts payable- Advanced level of Excel- Knowledge of some ERP system