Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice.- Ensure quality and accurate delivery of services within agreed KPIs and as defined in the SLAs.- Follow the instructions of the Senior/Pleno Analysts and Managers regarding the daily work coordination.- Develop knowledge and capability to raise competence to expected levels to meet current and future business needs.- Accountable for the professional support that is due to customers to ensure a high tier customer satisfaction level.- Build strong collaborative networks with key stakeholders and ensure good/adequate communication.- Ensure adherence to the Procurement Policy, Directive, Guidelines and Local Procurement Standard Operating Procedures.- Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.- Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.- Provides financial support, including forecasting, budgeting and analyzing variations from budget.- Supports in analysis and preparation of statutory accounts, financial statements and reports.- Reports to Procure to Pay Process Manager.**Skills we can't do without**:- Strong MS Office, including Excel and PowerPoint.- Understanding of P2P processes and SAP experience, will be an added advantage.- Familiarity with conceptual knowledge of: Invoice process, T&E audit & record, and T&E payments.**Skills we'd like**:- Conceptually responsive, demonstrates financial, and numerical astuteness.- Quick learner in a dynamic work environment required.- Focused, professional, organized, reliable, and responsible required.- Requires the ability to multi-task and work well under pressure while adhering to tight deadlines.- Proven ability to communicate effectively across all levels of the organization and with internal and external customers.- Ability to work collaboratively and work effectively within cross-functional teams.- Positive attitude, customer centric mind-set and willingness to go the extra mile to meet organizational goals.- 0-2 years of experience supporting a Finance team, purchasing/procurement environment, reviewing contracts, statements of work, and any other legal documentation, and implementing and ensuring compliance with financial controls (e.G., SOX), is not required but will be an advantage.- Excellent communication and interpersonal skills using fluent English and Spanish.- Excellent control of volume in transactions.