Analista de PLAFT at Financiera Oh! evaluating and managing financial crime risks. Assuring compliance with regulations and data analysis regarding high - risk clients.
About the role
- P2P Senior Analyst responsible for supplier payments and procurement operations at CHEP. Leading process improvements and ensuring compliance for North America P2P activities.
Responsibilities
- Lead and support P2P activities, including invoice processing, payments, and vendor management.
- Serve as the primary contact for P2P-related issues, handling escalations.
- Analyze P2P metrics, identify areas for improvement, and implement process optimization initiatives.
- Ensure strict adherence to P2P policies and compliance with internal controls.
- Collaborate with BPO third-party service providers and cross-functional teams.
- Manage relevant financial reporting and assist with month-end closing activities.
- Provide training and guidance to internal teams on P2P processes and best practices.
Requirements
- Bachelor’s degree in accounting, business or related field or equivalent experience
- 3-5 years Accounts Payable analyst or similar role
- Expertise in P2P Tools (Coupa, Basware, Concur)
- Working knowledge of general accounting principles and concepts
- Core Procure to pay process knowledge
- Related Policies & Compliance
- Supplier Relationship Management
- Strong analytical and reconciliation skills
- Intermediate Excel Skills (VLook-up, Pivot Table Analysis)
- SAP Procure to Pay expertise
- Internal controls
- Experience in working with third party service providers
- Strong written, verbal, and interpersonal skills.
Benefits
- Hybrid Work Model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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