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?