Ptp Sr Specialist

Acerca de nuestro cliente Our client is a well-known HealthTech 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 requestors/buyers and approvers. Close collaboration with BPO. Issue resolution with GR/IR (RNV/RNI). Issue escalation to management. Close collaboration with IT Teams during system upgrades and improvements. 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. Support SOX and compliance controls. Provide support in projects such as integrations, annual vendor scrubbing, etc. Payment Processing Process payments following guidelines on a timely basis. Perform process controls and validations for completeness (i.e., forms, etc.). Validate for and eliminate any erroneous or duplicate payments. Resolve escalations with vendors and stakeholders. Prioritize and review payments and payment runs for final validation. Support SOX and compliance controls. Perfil buscado (h/m) We are currently looking for our next PTP Sr Specialist. The ideal candidate must be BILINGUAL (B2+ or C1 English level) and have experience managing REGIONAL (LATAM) commercial relationships with vendors from the manufacturing industry. Qué Ofrecemos Attractive benefits package Competitive salary Great company culture #J-18808-Ljbffr