P2P Analyst: Invoices, Reconciliation & Process Improvement

A leading cosmetics company in Mexico City is seeking a Purchase to Pay (P2P) Analyst to manage vendor invoices and ensure compliance with financial processes. The role involves invoice verification, discrepancies resolution, and supporting month-end activities. Ideal candidates have experience in accounts payable, proficiency in ERP systems like SAP, and strong analytical skills. Join a dynamic environment where you can thrive and contribute to meaningful initiatives and growth from day one.
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