Your role will encompass managing all Procure-to-Pay operations for the client's Spanish and Portuguese sites, requiring proficiency in communicating with suppliers in their native language, Spanish.This position offers the candidate the valuable opportunity to comprehend the comprehensive End-to-End Procure-to-Pay process.
Description of the duties and responsibilities:
- Invoice processing in VIM
- Responding to queries from suppliers and affiliates
- Performing month end activities
- Vendor open items analysis
- GRIR reconciliation
- Raising vendor master data requests
- Education background accounting/economics as an asset
- Fluent in English and Spanish as an absolute must
- Experience in P2P area
- Very good analytical skills and attention to details
- Experience in using accounting systems (SAP), VIM
- Advanced skills using MS Office applications (Excel)
- Strong interpersonal skills and ability to work in a team
- Self-motivated, can prioritize tasks and set deadlines
- Well organized and proactive
- Quick learning ability
- Good client focus