**Invoice Processing – Analyst** **Job Objective:** Ensure the proper execution of the Procure to Pay (PTP) process, guaranteeing the accurate recording, validation, and timely payment of supplier invoices in accordance with internal policies, financial controls, and established deadlines. **Key Responsibilities:** * Process domestic and international supplier invoices according to the PTP workflow. * Validate purchase orders, goods receipts, and invoices (3-way match). * Manage issues with suppliers and internal departments (Procurement, Warehouse, Finance). * Ensure compliance with accounting, tax, and internal control policies. * Track payments, credit notes, and clarifications. * Support monthly financial closings and reconciliations. * Document processes and contribute to continuous improvement within the area. **Requirements:** * Bachelor’s degree in Accounting, Finance, Business Administration, or related field. * Prior experience in Procure to Pay. * Knowledge of PTP processes and invoice control. * ERP system proficiency. * Intermediate Excel skills. * Advanced English. **(Mandatory)** Employment Type: Full-time Salary: $19,000.00 – $28,000.00 per month Work Location: On-site