P2P Regional Specialist – APAC & EMEA

Monks group; Bogotá; Híbrido; COP 66.960.000 - 100.440.000; Jornada completa

Descripción de la vacante

Monks is a global, digital-first company. The P2P Regional Specialist will support procure-to-pay activities for entities across APAC and EMEA, ensuring supplier invoices and employee expense claims are processed accurately, on time, and in compliance with local requirements.

You will collaborate with suppliers and internal stakeholders, maintain accurate invoice entries across multiple entities, and drive process improvements while coaching other P2P team members.

Formación

• 1–2 years of Accounts Payable or accounting operations experience
• Degree-level education in accounting, finance, business, or related field
• Experience with invoice processing, payments, cash and banking, purchasing support, employee expenses, and vendor management
• Hands-on experience with NetSuite OneWorld (preferred)
• Advanced Excel skills including PivotTables and VLOOKUPs
• B1-level English proficiency or higher
• Strong problem-solving skills for accurate invoice resolution
• Collaborative, service-oriented approach with suppliers and stakeholders
• Ability to work independently with competing deadlines in a fast-paced environment
• Strong communication and stakeholder-management skills
• Team-player mindset with training and coaching ability

Responsabilidades

• Process incoming supplier invoices and employee expense claims accurately and on time
• Support procure-to-pay activities, including purchase requisitions, purchase orders, payments, cash and banking, vendor management, and travel/expense processes
• Partner with suppliers and internal stakeholders to resolve invoice exceptions and ensure timely payment
• Communicate with purchasers, approvers, Finance Controllership, Procurement, and other stakeholders
• Maintain accurate and timely invoice entries across multiple entities
• Ensure transactions comply with standardized processes and local requirements
• Identify opportunities to improve processes and drive adoption across teams
• Collaborate with P2P team to meet deadlines and SLAs
• Provide training and coaching to P2P team members
• Monitor payment timeliness, exception-resolution times, and stakeholder satisfaction
• Other duties as assigned

Conocimientos

Accounts Payable

Multi-entity

English proficiency

Excel

NetSuite OneWorld

Educación

Accounting/Finance degree

Herramientas

NetSuite OneWorld

Descripción del empleo

Monks is a global, digital-first company. The P2P Regional Specialist will support procure-to-pay activities for entities across APAC and EMEA, ensuring supplier invoices and employee expense claims are processed accurately, on time, and in compliance with local requirements.

You will collaborate with suppliers and internal stakeholders, maintain accurate invoice entries across multiple entities, and drive process improvements while coaching other P2P team members.