**Requisition ID**:*******Job Location(s)**:Apodaca, MX**Employment Type**:Full Time**Objective**:To act as a Resolution expert and information provider in the P2P area, monitoring and coordinating the resolution of AP Invoice Mismatches.
**Responsibilities**:- Manage Accounts Payable subledger and actively review old/open unresolved debit balances, acting as a decision maker to resolve/clear them.
- Actively monitor and coordinate the resolution of the GRIR OIM account.
- Coordinate with all relevant stakeholders (Procurement/Finance/Outsource Partner) to make decisions or support the cleansing of aged open items in ledger balances.
- Follow up with approvers on aged unapproved or rejected invoices, ensuring timely and effective execution of needed tasks.
- Review vendor reminders, and check fines and escalations received from/towards vendors.
- Track, monitor, and control overdues to ensure timely payments to vendors.
- Support invoice/credit note booki...