Meaningful Work From Day One
Serving as a business partner within the LATAM GBS structure, the Invoice to Pay Analyst position is responsible for processing invoices, reporting, and working with internal and external partners. This role is responsible for the Invoice to Pay operations in the Mexico market, also working with the GBS on improvement activities.
This position will be based in the Mexico office of Brown Forman, working under the GBS structure, with the possibility to work remotely one day a week.
What You Can Expect
Accounts Payable Function:
•Process PO invoices through invoice processing and SAP Systems.
•Research, analyze, and resolve vendor and customer issues in a timely, accurate, and professional manner.
•Manage the global workflow of invoices to buyers and approvers. Interact where needed to efficiently gather general ledger coding, authorizations and other information to facilitate timely and accurate payments.
•Develop and maintain an understanding of international business practices, including currencies and basic tax laws.
•Work with other departments at B-F where needed in support of this function.
•Identify root cause analysis of invoice processing and posting errors and resolve errors in a timely and accurate manner.
•Maintain professional and effective communication with internal and external customers in a timely and persistent manner using superior customer service skills.
Other Tasks:
•Cross-train with the other GBS I2P team members and subject matter experts.
•Help provide accurate information to the management.
•Perform other duties as assigned.
What You Bring to the Table
•Education: College/University (Bachelor's or Equivalent); Accounting, Finance or Business Administration
•Accounts Payable experience
•Strong analytical and problem-solving skills
•Excellent communication in written and spoken form
•Proficient in Microsoft Excel
•Experience working with international currencies, taxes, and business processes including determining resolutions to issues, errors, etc. will be a plus
•High energy level, ability to work independently, and multi-task effectively in a service organization
•Excellent written & verbal communication skills
•High level of Spanish and English in speaking and writing
•Time management
What Makes You Unique
•Experience: 2+ years experience in an automated ERP invoice processing environment, preferably SAP or COUPA
Who We Are
We believe great people build great brands. Being a part of Brown-Forman means you will grow both personally and professionally, with opportunities to solve problems, seize opportunities, and generate bold ideas, in a culture where teamwork matters.
What We Offer
Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience, and a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
Requisition Type: Employee
Management Level: Professional
Global Job Level: P0
Number of Openings Available: 1
