Accounts Payable Analyst
The Position
Ensure that incoming invoices from 3rd party vendors are processed efficiently and effectively within a dynamic and developing business and ERP landscape. Train local business partners in multiple countries on Accounts Payable relevant topics.
Tasks and responsibilities
- Processing and posting of invoices/credit notes with high automation rate and/or low complexity in line with tax and legal requirements for multiple countries.
- Maintain and reconcile vendor and other relevant Accounts Payable accounts.
- Responsible for desktop procedure duties and ensuring that they are completed in time and with the required quality.
- Team-oriented focus on customer service in a multi-cultural environment.
- Assist in testing and documenting tests for ERP (Enterprise Resource Planning) application upgrades.
Requirements
Required
- Good understanding and knowledge of end-to-end S2P processes to ensure efficient interface with other departments.
- Bachelor’s degree undergraduate or graduated (Accounting, Business Administration, Finance, Industrial Engineering or related).
- Fluent English.
- Excel advanced.
- Excellent accounting knowledge, preferably in the Accounts Payable area.
- Good communication skills.
Desirable
- Proven experience in accounting related position.
- Extensive knowledge of SAP modules FI/MM.
- English certificate desirable.
- Knowledge of Invoicetrack.
- Portuguese intermediate.