Finance Analyst Ap

**Querétaro**:
**Your tasks**:

- Documentary support for all payments
- Creation of accounts payable via Cockpit
- Payments to suppliers on time and on budget
- Process all Early and Late scan invoices
- Provide same day support in Supplier Response
- Avoid duplicate records in AP that may cause duplicate payments
- All vendor notifications recorded
- Support in Information for audits (PwC, ZRV, EY, Quality, etc.)

**Your Profile**:

- Experience in ap and ar desirable
- Ability to learn
- Accounting/financial knowledge desirable
- Fluent English
- Intermediate excel and SAP knowledge desirable

**We offer you a modern working environment with our Brose working world**: