Analista de Cuentas por Pagar
Core
Manage accounts payable transactions, ensuring timely and accurate payments to suppliers and collaborators, and maintaining financial record integrity.
Role type
Accounts Payable Analyst
Builds
Payment processing workflows and financial reporting
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable management, bank reconciliations, general accounting processes, document verification, financial reporting, tax compliance
Preferred skills
SAP, Microsoft Excel
Responsibilities
Process payments to local and international suppliers and expense reimbursements, validate supporting documentation for transactions, record and account for financial transactions, maintain reconciled accounts payable ledgers, perform monthly bank reconciliations, handle supplier inquiries regarding payments and statements, generate payment reports with processed invoice details and outstanding balances, ensure compliance with accounting, tax, and internal control regulations
Seniority
Mid-level, hands-on IC
