SAP Vendor Invoice Specialist

CEMEX, Inc. is seeking a detail-oriented SAP Vendor Invoice Indexer to join our Imaging team in Monterrey, Nuevo León, Mexico. The candidate will accurately enter, verify, and process vendor invoices in the SAP system, ensuring alignment with company policies.

This role requires strong attention to detail, organizational skills, and effective communication with vendors and internal departments. A Bachelor’s degree in accounting or finance is mandatory, along with proven experience in a similar role.