Ensure the timely and accurate execution of Procure to Pay (P2P) activities including invoice posting, travel and expense processing, and payment operations.
Responsible for executing processes: invoice verification and processing, vendor payments, travel expenses, administrative services, and petty cash.
Prepare and execute payment proposals to suppliers according to established schedules and the defined approval matrices.
Manage supplier complaints and claims related to administrative processes.

Administration, Finance, Accounting, or related careers.
Spanish: Native speaker (preferred) and English: Intermediate level
Essential: MS Office Intermediate (PowerPoint and Word), Advance Excel skills.
Desirable: Experience with SAP FI/MM modules and proficiency in macros, scripts, Python, or other automation tools and technologies to drive process efficiencies.

Procure to Pay Analyst

Key skills