DESCRIPTIONOn behalf of our prestigious multinational client we are curently looking for anSpanish speaking Procure to Pay AnalystTasks:- Booking problematic invoices (invoices that get stuck in automatic processing)- Rebooking/ correcting invoices if incorrect entries are made- Resolve back office related queries within Service Level Agreements related to invoices- Take incoming vendor calls- Receive other incoming queries(calls and emails) from internal and external customers (ex: other departments)- Take ownership of finding resolutions to all queries in a timely and accurate manner- Inform query originator of expected time of resolution and/or provide regular feedback on status of resolution- Investigate root causes in cooperation with other departments thus enabling effective resolution- Compile, deliver and analyse reports as needed and provide proposals for corrective actions where necessaryREQUIREMENTS- University/College degree preferably in the field of Finance or Accounting- Fluency in English and Spanish- 1+ year relevant P2P/Accounts Payable experience preferred - Ability to work in a team- SAP skill is an advantage- Intermediate to advanced level of Excel- Excellent communication skills- Good analytical skills- Good problem solving skillsOTHER INFORMATIONIf you would like to apply for this job, please send us your curriculum vitae both in Hungarian and English.
