.OverviewWe Are PepsiCoJoin 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: PepsiCoJobsJoin PepsiCo, dare for better.ResponsibilitiesThe OpportunityReview, validate, analyze, register and report documentation related to payment commitments to third parties and internal company. In some cases the activities will be directed to the administration and construction of payment proposals 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 contribute to the total fulfillment of the payment commitments that the company has and be aligned with current policies and procedures obeying the established controls as well as giving operational and financial visibility to the client.Your ImpactAs Analyst CRP your functions would consist of:Validate and record invoices, advances and credit notes issued by third parties or inmates.Analyze and execute depreciation, compensation.Integrate, analyze and communicate reports of reasonableness of figures, identification of risks and seniority of balances in the accounts.Request and modify the maintenance of documents in SAP (modifications, blockages, cancellations, etc.).Analyze and provide month-end information for monthly committee meetings.Contact with the BU for issues related to invoice and payment records.Manage and build payment proposals and manual payments.Ensure sufficient funds for the dispersion of payments in a timely manner.Integrate, analyze and communicate reports of reasonableness of figures, identification of risks and seniority of balances in accounting accounts.Advise and provide information to internal users about current policies and procedures in the area.Advise and follow up on issues related to suppliers and internal users.Analyze and provide information on the age of real liabilities in order to correct information for payment or debugging.Preparation and presentation of information and reports for external and internal use to support the audit requirements