Blend is looking for a dynamic, self-starter to join the Accounting team. As a Procurement Operations Associate, this is an excellent opportunity to work with Accounting, Finance and Vendor Management teams to support procurement and financial operations.

Note: This is a HYBRID role based in our Mexico City office. In order to be considered for the role, please submit your resume in English.Benefits and Perks:

How you'll contribute:

• Oversee purchase requisition requests with effective communication and a keen sense of urgency
• Create POs where applicable and provide non-PO invoice coding to enable timely and accurate invoice processing and accurate financial reporting.
• Provide end-user / stakeholder training
• Ensure accurate coding to provide meaningful reporting and identify opportunities to use data to drive business decisions.
• Design, simplify, and automate finance and payment workflows and partner on system enhancements to help automate workflows to scale.
• Driving projects that help to simplify and automate manual workflows. Actively participate in system features development and user acceptance testing.
• Act as a trusted adviser to business owners who submit purchase requisitions, and facilitate related vendor onboarding activities
• Manage and analyze vendor spend data to generate and report on key P2P metrics

Who you are: