To facilitate and process the payments to the sites according to the contracts clauses for PPD entities all over the world (EMEA, APAC, LA, NA)

Purchase to pay - End to end process:Invoice validation (OCR Software)Invoice processing, strict analysis using the three way match and two way matchProvide queries response to suppliersStatements reconciliationMaster data update for vendor accountsPayment runs for NAM and LATAM (creation, reviewal and execution)Bank online (HSBCNet, BOFA, Interbanking, CitiFX)Follow up and solution for payment rejectionsManual payments, check pull requests, stop payments

Reviewal and follow up of the INADEM projects for the entrepreneur beneficiariesSAT invoice validationInvoice, payment proofs and bank statments reconciliationSupervise the correct application of the Federal resource according to the project specifications and the internal regulationsProvide information and documentation for audit purposesScheduled visits to the sites projects in MexicoSuccesfull projects closureProjects rejection, requiring the reimbursement of the federal resource