• Execution of general the Purchase to Pay (P2P) process.
• Reception of invoices
• Loading of invoices in different interfaces
• Maintains historical records by filing documents.
• Follow up of the invoice registration process status with outsourcing team
• Creation of reports of FX payments
• Deliver relevant information for proper execution of the process by Infosys
• Bachelor’s degree in Accounting, Business, Engineering
• 2+ years of related experience in P2P
• Experience with Accounting, Shared Services and LEAN
• Proficiency en SAP
• Proficiency in Microsoft Office Excel, Outlook
• Fluent English, Spanish
• Portuguese is preferably.