Job SummaryWe are looking for an **Payment resolution analyst **. **This position is responsible Solve payment problems with suppliers and Evaluate receipts/invoice/payment status. The vacancy is to be positioned in Juarez, Chihuahua, and will report to the Payment resolution Supervisor.**Your Role**- Analyze supplier payment statements- Download information from Aptiv Supplier Portal and SAP- Request documentation (invoice, POD, packing slip, etc) to suppliers when required- Give feedback to suppliers within 3 days of receiving statement- Follow up pending payments with PC group- Follow up price discrepancies with buyers- Update payment resolution database- Request and process payment pull ahead or wire transfer to speed up payments when required- Support supervisor as requested**Your Background**:- Computer Skills (Excel & Word).- Written and Oral Communication- Work Team- English 80%- Buyer Fundamental- EOS- GSM SCM Systems (pricing report)- SAP- Working on Bachelor degree**Traits we seek**- **Demonstrated ability to adapt and learn continuously, clearly establish expectations and hold others accountable for achieving results, as well as developing and executing strategic plans.**:- Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow.- People willing to share knowledge and experience with others in a commitment to make a group growth bringing balance to it instead of weighting in one direction.Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.