P2P Specialist with Spanish

Reference number: APS/KRK

Responsibilities:

Leverage advanced knowledge of invoice processing to handle and support complex transactions.
Participate in or lead initiatives to achieve service level agreements and team performance targets.
Deliver high-quality, cost-effective finance services that contribute to impactful business outcomes.
Drive customer-focused and compliant service delivery through process optimization and innovative finance methodologies.
Support process improvements and operational excellence within invoice processing activities.
Collaborate on internal projects and client-facing initiatives, ensuring efficient execution within delivery teams.

Approximately 4 years of experience in P2P/AP or a similar finance function.
Strong understanding of finance processes, policies, and procedures.
Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
Proficiency in English and Spanish (minimum B2 level).
Solid experience in Microsoft Office, particularly Excel and Outlook.
Ability to work independently while also collaborating effectively with internal and external stakeholders.
Flexibility and adaptability to evolving task schedules and priorities.
Experience supporting small to medium-sized finance operations; readiness to build toward more specialized financial services.
Demonstrated involvement in process or project management within delivery teams.

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