Procure to Pay Junior Analyst
airliquidehr
Job description
About the role
The Procure to Pay Junior Analyst will support the Accounts Payable team by ensuring accurate and timely supplier payments and invoice processing.
Key responsibilities
- Process invoices in line with KPIs and handle rush invoices as needed.
- Respond to supplier and internal inquiries promptly.
- Collaborate with other departments to resolve AP issues.
- Support assigned countries with third‑level escalations and assist with audits.
- Investigate and resolve invoices on hold, maintaining vendor relationships.
- Identify and propose process improvements to increase efficiency.
Required profile
- Bachelor's degree in Business Administration, Accounting, Finance or related field.
- 1‑3 years of Accounts Payable experience.
- Advanced English (B2/C1) and required Spanish proficiency.
Required skills
- Knowledge of International Accounting Standards.
- Experience with Oracle and invoice processing tools.
- Solid understanding of payables and purchasing procedures.
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Published 15 hours ago
Expires 1 month from now
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