Accounts Payable Analyst

The Position

Process incoming invoices from 3rd party vendors efficiently and effectively within a dynamic and developing business and ERP landscape.

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.
• Develop and maintain rules for low complexity business cases.
• Maintain and reconcile vendor and other relevant Accounts Payable accounts.
• Documentation of desktop procedures in time and in good quality for Latin American specifics.
• Team-oriented focus on customer service in a multi-cultural environment.
• Assist in testing and documenting tests for ERP application upgrades.

Requirements

Required

• Bachelor degree (Accounting, Business administration, Industrial Engineering or related).
• 1-2 years experience in accounting related position.
• Basic knowledge of SAP FI/MM Module and Invoicetrack is an advantage.
• Fluent english level.

Desirable

• English certificate desirable.
• Portuguese.