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Entry Finance Professional focused on invoice processing
Kellanova
onsite
Queretaro, Mexico
About this role
Entry Finance Professional focused on invoice processing
A Taste of What You’ll Be Doing
- Invoice Processing Excellence: Accurately review, validate, and record supplier invoices in accordance with established finance procedures and controls.
- Timely Transaction Management: Ensure invoices are processed within defined service levels to support on-time supplier payments.
- Compliance And Documentation: Maintain complete and accurate records while adhering to accounting, audit, and internal control requirements.
- Stakeholder Collaboration: Partner with internal teams and suppliers to resolve invoice discrepancies and support efficient transaction processing.
- Operational Continuity Support: Contribute to the stability of Source-to-Pay operations by managing invoice volumes for direct and indirect services.
We’re Looking for Someone With
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