Functional area: Finance Onsite or Remote: Hybrid Country/Region: MX Location: Mexico City, MX Date of posting: May 20, 2026 Your Mission As a Purchase to Pay Analyst, you will support the end‑to‑end PtP/AP process for specific entities within the US & Canada scope, ensuring timely, accurate processing and strong collaboration with internal and external stakeholders. You will also contribute to identifying improvements that reduce repetitive workload and strengthen process quality. Responsibilities Process invoices accurately and on time, including PO matching and payment follow‑up. Perform account reconciliations, error correction, and account clean‑up activities. Ensure compliance with agreed PtP procedures and daily operational controls. Support continuous improvement initiatives for PtP processes and tools. Communicate effectively with suppliers, regional stakeholders, and global teams. Review daily operational tasks (emails, errors, GL accounts) and support junior/trainee team members when required. Your Profile 5–7 years of experience in Accounts Payable / Purchase to Pay is required. Shared Services experience is a strong plus. Bachelor’s degree (completed) in Administration, Finance, Accounting or related fields. Advanced English (B2–C1) is mandatory (conversational). Good command of Spanish and English for invoice processing and stakeholder interactions. Comfortable working in high‑volume environments with recurring routines and continuous improvement mindset. What we offer A flexible, collaborative working environment (hybrid model). Opportunities to learn PtP/AP operations deeply, build technical expertise, and expand your internal network. Exposure to process improvement initiatives and tools within the finance operations environment. Ongoing development through training and opportunities to grow within the company. Learn #J-18808-Ljbffr