About the role:
We are seeking a detail-oriented and proactive Finance Analyst to join our P2P team. The ideal candidate will be responsible for owning the invoice-to-pay process, continuously optimizing payment procedures and KPIs, reporting on performance, and working with service providers to analyze and resolve outstanding payment issues.The Impact You’ll Make:
- Process Payments:
Execute timely payments to both local and international suppliers.- Invoice Management:
Post and process supplier invoices accurately in our financial systems.- Purchase Order Oversight:
Manage and approve purchase orders in alignment with company policies.- Reconciliation Activities:
Reconcile bank accounts and intercompany transactions to ensure financial accuracy.- Expense Reimbursements:
Review, approve, and audit personal expense claims.- Performance Tracking:
Deliver and calculate KPIs related to the accounts payable function.- Internal Controls:
Perform internal control procedures to support audit readiness and compliance.- Stakeholder Engagement:
Collaborate with internal departments and external partners to resolve queries and communicate AP processes.- Process Improvement:
Contribute to continuous improvement initiatives aimed at standardizing and optimizing the Procure-to-Pay (P2P) process.The Skills and Knowledge you’ll Bring:
- A recent graduate or early-career professional in Finance, Accounting, or a related field.- Strong analytical skills and attention to detail.- Excellent communication and interpersonal abilities.- Eagerness to learn and grow in a fast-paced environment.- Fluency in English (Spanish is a plus)Ready to make an impact?From developing game-changing air fryers to perfecting the art of coffee making, Versuni’s purpose is turning houses into homes — and we’re calling on your talent to bring it to life. Join our global team of 6,000+ passionate individuals, work with world-class brands, and shape the future of home living.We’re ready for you — are you ready for us?