Accounts Payable (Analista de Contas a Pagar Pleno) - Contrato por prazo determinado
Core
Manage end-to-end procure-to-pay (P2P) process, process invoices and expense reimbursements, and execute payments for North America and Latin America.
Role type
Mid-level Accounts Payable Analyst
Builds
Procure-to-pay workflows and payment cycles
Domain
Finance / Accounts Payable
Required skills
Accounts payable processing, Invoice processing, Expense reimbursement, Bank reconciliations, Month-end closing, Supplier communication, Microsoft Excel (intermediate), English (verbal and written)
Preferred skills
Autonomy, Attention to detail, Quick learning ability, Prioritization
Technologies
Coupa, Microsoft Excel
Responsibilities
Process invoices into procurement system, Process employee expense reimbursements, Review and input travel and accommodation expenses, Contact suppliers and employees, Process regular and intercompany payments, Prepare bank reconciliations, Support month-end closing activities
Seniority
Mid-level, hands-on IC