I2P Analyst - Compliance
Pfizer
Torre Lexus, Escazu ,CRI
hace 16 días
  • Support the GFS SSC Invoice to Pay / Travel and Expense (I2P & T&E) Sr. Analyst.
  • Identify opportunities for I2P process enhancements and work with Staff and senior management to implement.
  • Research, analyze and resolve AP / T&E issues.
  • Key contact of issues and problems relating to Accounts Payables.
  • Execute IBCP (Individual Billing Corporate Payments) to AMEX and Cash Reimbursements to the employees.
  • Ensure the accurate execution of internal controls.
  • Execute the compliance activities related to AP processes.
  • Maintain complete and accurate standard operating procedures and support control documentation requirements.
  • Participate in I2P projects (as required).
  • Capability to analyze aging reports, AMEX statements and others payments metrics.
  • Provide customer service to internal and external users involved in the I2P process.
  • SAP Queue Report - Scanning invoices, provide follow up with Market and pre-screeners.
  • Work closely with business partners such as Local pre-screeners, BPO and Finance to have on time the images scanned in a proper manner.
  • Provide its respective follow up and troubleshooting to AP / T&E Holds, Manual Blocks & Parked Invoices.
  • Support the Team Lead on Corporate and Statutory audit requests from Risk Management and Compliance.
  • Maintain a daily report to track errors, manage corrections in order to provide its respective follow up.
  • Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

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