Procure-To-Pay Accounting - Bilingual Spanish Speaker (Senior Associate)
Job Responsibilities:
·Work closely with Customers, Suppliers, Buyers, Requestors and AP teams to support ongoing activities
·Processing of vendor invoices in SAP.
· Conduct sensitive data validation both calls and emails
· Check and solve parked and blocked invoice issues;
· Prepare periodic and on demand reports and analytics concerning suppliers, spends, contracts, data consistency, etc.
· Issue resolution via ticketing tool
· Ensure compliance with Lufthansa procurement practices.
· Strong work experience in PTP process with at 2 years solid experience)
· General accounting background preferably accounts payable
· SAP experience is and advantage
· Solid understanding of E2E in accounts payable process
· Exposure in BPO / Shared Services industry
· Amenable with night shift, 6pm-3am, Hybrid set-up