As AP Analyst Expert you will assist to both internal and supplier contacts for documents into the account payable. You will perform daily analysis, reporting and discrepancy following activities to ensure timing payments. Must have basic knowledge of MX GAAP, NIF1, SOXA, and Internal Controls based on PPG guidelines. Responsibilities Perform OCR, Processing and Provide Customer Service activities and assistance to both internal (employees) and external (supplier) users. Monitor and follow up for strategic suppliers. Ensure payments be released properly. Support with documents and evidence related to payments for Auditors (internal and external). Follow up to any auditor requirement. Discrepancy follow up (quantity and price) with manager teams. Monitoring ageing of account payable and GRNI account. Ensuring financial records comply with regulatory standards according PPG guidelines. Monitor and follow-up of reject payments. Follow up on prepayment justifications. Bank reconciliations. Qualifications Bachelor’s degree (Accounting, Finance, Business, or related). Previous experience in Accounts Payable 3 years or more, in a multinational company. ERP knowledge for AP module (Oracle/SAP). Understanding of accounting entries and account reconciliation. PPG Business general knowledge. Preferably previous experience into Share Service Centers. PPG provides equal opportunity to all candidates and employees. If you need an adjustment due to a disability, please email . #J-18808-Ljbffr