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Procure to Pay Specialist
hace 2 meses
Yara International ASA is a leading global crop nutrition company that has been solving emerging challenges in Europe since 1905. Our mission is to responsibly feed the world and protect the planet by promoting climate-friendly and high-yielding crop nutrition solutions for the farming community and food industry.
We are committed to creating value for our customers, shareholders, and society at large by developing a more sustainable food value chain.
Job SummaryWe are seeking a highly skilled Procure to Pay Specialist to join our Shared Service Center in Latin America. The successful candidate will be responsible for executing the registration and payment of invoices corresponding to the Latin American Unit, ensuring compliance with established tax regulations and internal policies.
Key Responsibilities- Execute the verification and posting of invoices, payments to suppliers, and verification and posting of travel expenses and petty cash.
- Analyze and correctly post accounts payable generated towards the company, prior validation of the appropriate supports and authorizations received for cash flow control and established tax regulations.
- Make the correct posting of petty cash documents, verifying compliance with the requirements and the corresponding authorizations.
- Record travel expenses of employees verifying compliance with established policies and procedures.
- Generate and execute payment proposals to suppliers according to the established schedule and authorizations matrix.
- Propose and lead changes in processes of receiving, posting, and payment invoices that improve productivity and cost efficiency.
- Evaluate and mitigate potential deficiencies in service and take corrective actions as necessary.
- Ensure the integrity and quality of information and reporting under global Yara standards and policies.
- Compliance with the policies of Safety, Health, Environment, and quality of his position.
- Compliance with the Ethics and Values policy of the organization.
- Education: Administration, Finance, Accounting, or related fields.
- Functional Knowledge: Fundamentals of Accounting, Finance.
- English: Fluency required.
- Software Knowledge: MS Office Intermediate (PowerPoint and Word), Advanced Excel; SAP Module FI/MM is desirable.
- Work Experience: 2 Years Experience in similar positions.
We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.