Related skills
reporting cross-functional coordination procurement accounts payable p2p📋 Description
- Own day-to-day P2P process support; ensure correct purchasing and approvals.
- Monitor Ramp PO usage; drive compliance across departments.
- Provide guidance, troubleshooting, and training on P2P policies.
- Escalate and resolve P2P issues and exceptions.
- Coordinate with AP and Treasury for timely invoicing and payments.
- Track P2P adoption metrics and report on process performance.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 2+ years in finance operations, AP, procurement, or P2P.
- Experience supporting or enforcing P2P; Ramp familiarity preferred.
- Advanced English skills.
- Strong follow-up, organization, and stakeholder management.
- Clear and professional communication.
🎁 Benefits
- Get paid in USD
- Work remotely
- 15 days of vacation per year
- 16 Argentine holidays
- Healthcare stipend to use with a provider
- 5-year Sabbatical: 4 weeks paid
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