Procure To Pay Specialist - Bilingual

Acerca de nuestro cliente Our client is a recognized Medical Devices company. Descripción Invoice Processing: Accurate and timely Vendor invoice approval management and processing Query and issue resolution with vendors and stakeholders Resolve matching discrepancies Supporting internal stakeholders with the use of the invoice approval tools Follow up with requesters/buyers and approvers Close collaboration with BPO Vendor Master Data Management: Validation of completeness of Vendor Master Data documentation Follow up with vendors and internal stakeholders on documentation Vendor Master Data validation and maintenance Close collaboration with Sourcing Payment Processing: Process payments following guidelines on a timely basis Perform process controls and validations for completeness (ie forms etc) Validate for and eliminate any erroneous or duplicate payments Perfil buscado (h/m) We are looking for the next Procure To Pay Specialist: This candidate will be responsible for accurate and timely execution of various Accounts Payable tasks in a dynamic and fast-paced SSC environment. The ideal candidate must have: High School Diploma or equivalent. 1+ Years of relevant work experience or combination of work experience and advanced education (Preferred experience in accounts payable). Advanced English level (C1). Good Computer and typing skills including proficiency in Microsoft Office Tools. Strong communication interpersonal skills and the ability to interact with employees at all levels in the organization. Qué Ofrecemos Competitive salary Attractive benefits package Great company culture #J-18808-Ljbffr