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. Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible. 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 integral finance environment, collaborating with international teams and different business areas to ensure the accurate execution, control and continuous improvement of payment processes. Main Responsibilities Manage and oversee the payment approval process in accordance with internal policies, authority limits and established procedures. Review payment proposals and ensure compliance with defined financial controls. Manage approvals through online banking platforms, bank portals,



payment uploads and authorization workflows. Oversee the generation and secure transmission of bank payment files. Analyze and resolve payment-related issues, including bank rejections, upload errors, transmission failures, duplicate payments or operational exceptions. Collaborate with Treasury, Accounts Payable, IT and different business areas to ensure reliable and efficient payment processes. Ensure the correct generation and distribution of vendor remittance advice. Monitor service indicators (SLAs/KPIs), internal controls and continuous improvement initiatives. Support the optimization and standardization of financial processes at an international level. 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 operat

📌 PTP Operations (España)
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