Project Management services in the Capital Projects area. WHAT MAKES YOU A FIT: The Technical Part: • Bachelor’s degree and two (2) years of exposure in Project Management in the Regulated Industry. • Project Management skills. • Shift: Administrative and according to business needs. • Bilingual (Spanish and English). • Experience with: • SAP • End‑to‑end invoice lifecycle management (from requisition through close out), vendor coordination, and timely reporting. • Ensuring contractual compliance, accurate coding, efficient approvals, and on‑time payment within SAP-enabled financial processes. The Personality Part: • Our Next Piece is someone who treats everyone they meet like family, especially our resources, clients and team members. In other words, being a customer service pro is one your (many) talents. Being the Piece means you're full of bright ideas and eager to innovate, always bringing top-quality results to the table. Are you ready to Be The Piece? AS A PIECE OF FITS, YOU WILL: (The day-to-day on the job) • Review contractor contracts/terms & conditions to confirm requirements relevant to invoicing (rates, retainage, milestones, documentation, taxes). • Verify supplier master data (vendor IDs, tax status, banking, contacts) are valid for invoice processing; request updates as needed. • Generate purchase requisitions in Ariba in accordance with project budgets, WBS/GL coding, and sourcing guidelines. • Receive and log invoices; validate required supporting documentation (PO, SOW, timesheets, delivery/GRN, progress certifications). • Perform checks (WBS/Cost Center/GL/Tax), price/quantity verification, and basic 2‑/3‑way match steps in SAP; flag discrepancies/holds. • Route invoices to designated approvers; track approval status and follow up/escalate to maintain SLA compliance. • Act as point of contact for project teams on invoice approval tracking and status inquiries. • Communicate with vendors to resolve conflicts (pricing mismatches, missing docs, tax, duplicate submissions, retention, credits) and update invoice status. • Coordinate credit memos and re‑submissions when required. • Maintain an auditable trail of approvals and changes. • Plan and manage high invoicing workloads, smoothing peaks, and prioritizing by due date, contractual terms, and cash‑flow impact. • Monitor approval timelines and drive corrective actions. • Reconcile POs (balances, changes, retainage), confirm all invoices posted and paid, clear GR/IR, and archive documentation per policy. WHO WE ARE: We are a Service Provider company different from the rest. We pride ourselves in how we treat the most important piece of our company's puzzle: you! We integrate Engineering, Construction, Maintenance, Utilities and Specialized Technical services across the Island (and in the US as well!). Our company is flexible, family-oriented and focused on our resources' well-being, while providing our Pharmaceutical, Medical Device and Manufacturing industry clients with top-notch quality talent. We're FITS! Are you the next piece?