Responsible of following up issues and inquiries with buyers, transportation, warehouse teams and Accounts Payable Corporate Office Team in US, resulting from vendor invoice processing.

*Support and follow up on the accounts payable processes.

*Handle dispute process with vendors, review and following up to solve issues to purchase order based invoices, brokers invoices and freight invoices.

*Main contact between US corporate office and Nogales IV team to solve invoice issues.

*GR/IR Reconciliation (Variance between goods receive and invoice receive).

*Lead or participate in improvement projects of accounts payable process, system enhancement tests and management reports.

*Establish and maintain policies and procedures, make sure that employees understand and comply the practices and stablished procedures.

*Backup for invoice receive and distribution position.

*Participate in the trainings given by the company ...