GBS Source to Pay Specialist (Ciudad de Mexico, Ciudad de Mexico, MX, N/A) en Reckitt

We’re Reckitt, home to the world’s most loved and trusted hygiene and health brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. 

Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. 

From Dettol and Lysol to Durex and Nurofen, behind our trusted and iconic powerbrands lies a dynamic and vital engine: Reckitt’s Global Business Services (GBS). 

Fuelled by a culture of ownership, pace and collaboration, GBS is at the forefront of our business strategy – driving efficiency, standardisation and innovation across global operations. Whether you’re in HR, Finance, Procurement, Supply or IT, you’ll be a seamless partner to our functions and markets, having an end-to-end perspective in a global FMCG organisation, simplifying complexity and delivering impact to our millions of customers every day. 

In return you’ll experience growing together – building future-ready skills, gaining cross-functional exposure, and shaping a new function from the ground up, all while being supported by leaders and colleagues who care. 

This role plays a key part in ensuring vendor master data is managed with care, accuracy, and integrity across the Source-to-Pay process. From onboarding new suppliers to maintaining essential details and supporting smooth, timely payments, your work helps build trusted relationships and deliver a seamless supplier experience. You’ll be part of a collaborative team that values continuous improvement, using digital tools to reduce exceptions and enhance touchless processing. By working closely with Procurement, Finance, and delivery partners, you’ll help strengthen controls, drive consistency, and support Reckitt’s ambition to create a cleaner, healthier world. This is a role where your attention to detail, curiosity, and commitment to doing things better will make a real difference.   

-Manage vendor onboarding and maintenance in line with global Source-to-Pay policies 

-Validate documentation and ensure accuracy of master data updates 

-Monitor payment proposals and assist in resolving exceptions 

-Respond to vendor queries and support duplicate payment prevention 

-Perform account reconciliation and support vendor statement matching 

-Escalate data quality issues for resolution 

-Contribute to process standardisation and improvement across regions 

-Collaborate with Procurement, Finance, and delivery teams to uphold compliance and enhance supplier experience

-A broad range of experience in payment monitoring, audit, Source-to-Pay, Accounts Payable, or related finance operations 

-Exposure to shared services or global process-driven environments 

-Knowledge of payment lifecycle processes and controls 

-Understanding of compliance requirements and internal audit standards 

-Familiarity with enterprise resource planning systems and digital tools 

-Strong analytical and problem-solving capabilities 

-Ability to manage high-volume transactions with accuracy and efficiency 

-Clear and effective communication skills 

- Vendor Management 

- Source-to-Pay Processes 

- Data Accuracy and Governance 

- Compliance Awareness 

- ERP and Digital Tools 

- Problem Solving 

- Process Improvement 

- Collaboration and Communication