SSE Plus Candidato

PwC Costa Rica

Our client is hiring for the following position in Costa Rica:

P2P/Payments Analyst

Main functions:

Review, validate, and process vendor invoices through the ERP system, ensuring compliance with established daily and monthly Service Level Agreement targets.
Perform three-way and two-way matching among purchase orders, receipts, and invoices, researching and resolving discrepancies promptly.
Process non-PO invoices after confirming the appropriate approvals and supporting documentation.
Complete Accounts Payable activities, including documentation and account reconciliations, accurately and on time.
Support vendor onboarding and setup by collecting, validating, and confirming the approval of required tax, banking, and compliance documentation.
Validate vendor data to ensure accuracy, completeness, and compliance with applicable company and regulatory requirements.
Coordinate vendor record updates and deactivations with Procurement, Compliance, and Treasury teams.
Reconcile vendor statements with internal records to confirm payment status.
Prepare and distribute timely reports to support accurate vendor payments.
Support month-end closing activities by monitoring Accounts Payable and purchase order reports, performing reconciliations, and completing routine closing tasks.
Provide responsive, customer-focused support to internal departments and vendors.
Collaborate with global and cross-functional teams to promote consistent Procure-to-Pay processes across regions.
Communicate and resolve issues affecting SLA performance or vendor satisfaction in a timely manner

Profile required:

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
Two to five years of relevant professional experience.
Experience working in a global shared services center within a multinational organization is preferred.
Knowledge of business operating systems, word processing applications, and spreadsheet software.
Familiarity with financial systems and reporting tools; experience with SAP or Oracle is considered an advantage.
Strong written and verbal communication skills.
Excellent organizational abilities and attention to detail.
Ability to independently manage multiple and diverse responsibilities while meeting established deadlines.
Ability to collaborate effectively with cross-functional teams and stakeholders throughout the organization.
Experience in multi-site manufacturing and B2B environments is preferred.
Availability to work in an office-based position in Costa Rica.
Required B2 English proficiency with strong conversational skills.

Target position:

Review, validate, and process vendor invoices through the ERP system, ensuring compliance with established daily and monthly Service Level Agreement targets.

E-mail: iam_cv_interamericas@pwc.com Subject: P2P/Payments Analyst

Only pre selected candidates will be contacted

All vacancies will be reviewed in a confidential manner by PwC. To apply press the "Apply" button.

To Apply

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