Purchasing Operations Analyst

HN Services Portugal

Lisboa

Híbrido

EUR 35 000 - 48 000

Tempo integral

Há 11 dias
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Resumo da oferta

HN Services Portugal is seeking a P2P Middle Office Analyst to join our team in Lisbon on a hybrid basis. You will handle requests from clients and internal teams, ensuring accuracy and timely responses, while supporting procurement process improvements.

The role requires a bachelor’s degree and up to 3 years of experience, strong Excel skills, and familiarity with SAP. English proficiency at B2 level is expected.

Qualificações

  • A bachelor’s degree in Finance, Business Administration or related field.
  • 0–3 years of experience in a similar role.
  • Strong Excel skills and proficiency with MS Office.
  • Knowledge of SAP or Accounts Payable is a plus.

Responsabilidades

  • Receive and register requests from clients and internal teams
  • Review requests and provide clear, timely responses
  • Follow up on cases to ensure they are resolved
  • Support data quality checks on purchase order information
  • Work with cost accounting teams, internal business areas and suppliers
  • Contribute ideas to improve processes and request resolution

Conhecimentos

Strong communication
Organization
Attention to detail
English (B2)

Formação académica

Bachelor’s degree in Finance or Business Administration

Ferramentas

Microsoft Excel
SAP

Descrição da oferta de emprego

We’re looking for a P2P Middle Office Analyst

Who We're Looking For

A person to join our team and support Procure-to-Pay activities in a collaborative, service-focused environment.

As a P2P Middle Office Analyst, you will help ensure that requests are handled accurately and on time, while supporting the quality and continuous improvement of procurement processes.

Professional Experience & Technical Skills
  • Receive and register requests from clients and internal teams
  • Review requests and provide clear, timely responses
  • Follow up on cases to ensure they are resolved
  • Support data quality checks on purchase order information
  • Work with cost accounting teams, internal business areas and suppliers
  • Contribute ideas to improve processes and request resolution
SoftSkills
  • A bachelor’s degree, preferably in Finance, Business Administration or a related field
  • 0–3 years of experience in a similar role or environment
  • Good knowledge of Microsoft Office, especially Excel
  • Strong communication, organisation and attention to detail
  • SAP knowledge or familiarity with Accounts Payable processes is a plus
Language Requirement
  • English – B2 level
Work Setup
  • Hybrid - Lisboa
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