Procure to Pay Operations Associate

Manage the reconciliation and accounting of supplier invoices and their current accounts. Interact with internal sectors to resolve invoice issues, considering current account statements. Support the Procure-to-Pay (P2P) process supervisors by managing team operations and following up on SLAs and KPIs.

Professional training or advanced student in Business Administration, Public Accounting, or related fields, with at least 1 year of prior experience in similar positions. Proficiency in SAP and intermediate knowledge of the Office Suite. Intermediate English is desirable but not mandatory.