.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, codify, validate, analyze, and registrate MIRO FV60 direct and indirect invoices for LATAM, Ensure that the processes in charge are governed by a margin of control and are aligned with current policies and procedures. Seeking continuous improvement in the processes. All activities must contribute to the fulfillment of the organizational objectives within the established control framework based in our GBS evolution strategy**Your Impact**As Analista Cuentas Por Pagar your functions would consist of:- Verify codify and review the fiscal requirements of invoices miro FV60 directs and indirects, credit notes, in order to comply with the internal controls and the established fiscal provisions.- Validate and record FV60 Y MIRO invoices, advances and credit notes issued by third parties or internal.- Analyze and execute amortizations, compensations and debugging.- Advise and provide information to internal users- Advise and follow up on issues related to invoices with 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.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. (SAP preferred)- Knowledge of the English language.- Excellent communication skills.- Analysis and reasoning skills.- Oriented to order and highly responsible.- Ability to work under pressure and stress management.- Ability to create dashboards in excel power BI, Macros- Capacity for teamwork.- Results oriented.- Service attitude.- Opening to change.**What can you expect from us**:- Opportunities to learn and develop every day through a wide range of programs