Accounts Payable Analyst

Position Objective:

To supervise the accurate recording of invoices and accounting entries in the accounts payable system and ensure quality information.

Requirements:

Education: Bachelor's degree in Accounting, Administration, or related field

Language: Advanced English, (Portuguese desirable)

Experience: 3 to 5 years in accounts payable area desirable in the automotive industry or shared services

Solid knowledge in control and complete management of the accounts payable area, communication with internal users and suppliers (National and international), reconciliations, and banking portals.

Invoicing and bank reconciliations.

Intermediate to Advanced Excel

SAP handling (basic and intermediate)

Responsibilities

• Review and recording of invoices in SAP system
• Supplier payment scheduling and transactions
• Bank reconciliations
• Accounting entries of operations
• Month-end closing
• Support in audits

Competencies:

• Analytical skills
• Planning
• Effective communication
• Teamwork

On-site work 3 days and 2 in home office mode.

Benefits beyond legal requirements