Analista de Cuentas por Pagar I, Internacional
Core
Process end-to-end accounts payable, ensuring timely and accurate invoice processing and payments to vendors in compliance with company policies and contractual terms.
Role type
Accounts Payable Analyst
Builds
Payment processing, aging reports, and cash flow planning for global wireless infrastructure operations.
Domain
Telecommunications / Finance
Required skills
Accounts payable processing, vendor payment validation, aging report preparation, internal controls compliance, process improvement, audit support, cash flow planning, multi-market payment management
Preferred skills
English fluency, high-volume environment experience
Technologies
Accounting systems, payment platforms
Responsibilities
Collaborate in the end-to-end accounts payable process, assist in processing payments to vendors, contribute to aging report preparation, collaborate with Procurement and Treasury teams, support process improvement initiatives, participate in internal and external audits, assist in weekly AP reporting, manage hold payments across markets, ensure compliance with departmental procedures.
Seniority
Junior to Mid-level, hands-on IC