Job Description
You’ll be at the heart of our commercial operations for the US and Canada, managing the processing of nearly 25,000 vendor and distributor invoices. Whether manual or digitized, your work will ensure timely and accurate payments for both our internal and external partners.
A key part of your role will involve collaborating with partners to troubleshoot and resolve any exceptions or roadblocks that arise. You’ll also identify and implement efficiencies to streamline the invoice process and support other vital roles within our divisional Spend Management team. This includes taking ownership of managing exceptions and resolving issues related to automated digitized invoices.
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- Manage efficient invoice workflow and administration for your Business Uni...