P2P Specialist (Procure to pay)

Our client, an important company of the entertainment sector located in Escazú requires a P2P Specialist (Procure to pay) will be responsible for ensuring the efficient and accurate processing of procuring to pay cycle from their holding and related companies. This position requires a strong understanding of accounting principles, attention to detail, and excellent communication skills. This is a hybrid position.

Requeriments:

• Proven Procure to Pay experience at least for 3 years.
• Bachelors degree in accounting, finance or related field.
• Strong understating of accounting principles and practices.
• Proficiency in Excel and P2P Tools.
• Experience with accounting software (QuickBooks, SAP, Oracle, etc.).
• Ability to analyze financial data and identify discrepancies.
• At least B2 on English.

Duties:

• Accounts Payable: processing invoices receive, verification, schedule and prepare payments, keep financial documentation, keep tracking of AP invoices statuses, reconcile accounts payable, reports and analysis, propose and establish procure due diligence.

• Account Reconciliation: obtain and process the proper documentation, account reconciliation, reconcile balance.

• Other Duties: Maintain accurate historical records. Support month-end and year-end closing processes. Perform other related duties as required.