Analista de Contas a Receber e Contas a Pagar
Core
Process accounts receivable and accounts payable, including invoice receipt, verification, accounting, and financial postings.
Role type
Accounts Receivable and Payable Analyst
Builds
Financial records and payment processing for corporate operations
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
SAP, invoice accounting, financial postings, Excel (basic to intermediate), reconciliation
Preferred skills
Spanish (intermediate to advanced), tax retention knowledge, large corporate environment experience
Responsibilities
Receive, verify, and account for invoices; execute accounts payable activities; post financial and accounting entries in SAP; support payment analysis and reconciliation; identify discrepancies; prepare and update financial reports using Excel; interact with internal areas to resolve financial and document issues.
