MARLEX is looking to incorporate a PTP Operations & Payments Analyst for a leading multinational company in the beverage and spirits sector, with experience in financial operations, payment management and Procure-to-Pay processes. The position is aimed at professionals with experience in Procure-to-Pay (P2P) processes, Accounts Payable, treasury, vendor payments or finance operations within international environments. The selected candidate will join a general finance environment, collaborating with international teams and different business areas to ensure the accurate execution, control and continuous improvement of payment processes.
Review payment proposals and ensure compliance with defined financial controls.
Manage approvals through online banking platforms, bank portals, payment uploads and authorization workflows.
Collaborate with Treasury, Accounts Payable, IT and different business areas to ensure reliable and efficient payment processes.
Monitor service indicators (SLAs/KPIs), internal controls and continuous improvement initiatives.
Bachelor’s Degree in Finance,



Accounting, Business Administration, Economics, Business Operations or related fields, or equivalent professional experience.
Previous experience in Procure-to-Pay (P2P), Accounts Payable, vendor payments, treasury operations or finance operations .
Knowledge of payment approval controls, segregation of duties, delegation of authority and audit requirements.
Experience working with ERP systems and online banking platforms; SAP or similar financial systems experience will be highly valued.
Excellent level of English , both written and spoken, essential due to regular interaction with international teams.
Immediate incorporation.
The position will most likely be hired directly by the company, with an initial 3-month temporary contract and the possibility of long‑term continuation and permanent incorporation depending on performance and business needs.
Opportunity to join an international project wi

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