(Mx) Analista Cuentas Por Pagar Usa

Descripción de puestoExpert advisor in accounting records related to Accounts Payable in the SAP system that collaborates with the follow-up of Advances, Documented and Undocumented Liabilities to ensure the integrity of the balances of the Balance Sheet Accounts.Principales responsabilidades• Follow up on aged liabilities (documented and undocumented).
• Follow up on advance payments• Advisor to the Accounts Payable team as well as with users in complex situations.• Identify potential risk, financial impact and training needs.
• Manage, analyze, and reconcile vendor invoices• Ensure compliance controls are being adhered to both within team as well as in the business while performing the activities.
• Assist users with process queries.
• Telephone and email support for questions from CEMEX employees and suppliers Retos del puesto• Coordinate with multiple departments and entities• Receive pressure from many departments at the same time and be able to resolve requests on time.
Habilidades y conocimientos requeridos• Bachelor (degree) : Administration, Public Accountant, Economy, Finance, Systems.
Experiencia requerida:• 1 year experience handling accounts payable or similar activities • 1 year Shared Services (Preferred)  Conocimiento requerido:• Language skills: Spanish and English: 100% spoken and written• SAP• Word• Excel • Powerpoint RelacionesInternas:• Negotiators• BRM• Operation support Externas: • IBM• Third Party Suplliers