Supports clients on Procure to Pay daily process transactions; required to handle / understand complex transactions involving requisitioning, purchasing, receiving, paying for and accounting for services, as well as develop and implement process initiatives. Professionals in this role have skills such as Supply Management, Vendor selection, purchase orders, invoice reconciliation, contract management, and accounts payable expertise. Understanding of purchase order (PO), vendor management, global payments, e-commerce, order processing, and credits management.
Minimum of 3 years in an Accounts Payable role.
B2+ to C1 proficiency in English and native fluency in Spanish, both written and spoken.
Ability to work in shifts to support hours of operation: Sunday through Saturday, 9am-11pm EST.Experience in Invoice Processing, Accounts Payable and Travel & Expenses Help Desk.