We are seeking an experienced Accounts Payable Analyst to support Accounts Payable operations across Brazil. This role will be responsible for payment execution, vendor support, reconciliations, audit activities, process improvement initiatives, and stakeholder management.

Key Responsibilities

Prepare and monitor vendor payments across Brazil.

Analyze and track payment activities to ensure timely processing and resolution of issues.

Request and follow up on payment approvals and rejected transactions.

Maintain regular communication with internal stakeholders regarding payment status and inquiries.

Manage and respond to requests received through shared team mailboxes.

Perform bank and account reconciliations, identifying and resolving discrepancies.

Support intercompany payment and reconciliation activities.

Assist with audit requests by preparing supporting documentation, reports,



and evidence.

Participate in periodic reviews and compliance-related activities.

Generate and maintain reports related to Accounts Payable operations.

Contribute to process improvement initiatives and operational efficiencies.

Support internal controls and compliance requirements related to Accounts Payable processes.

Required Qualifications

Bachelor's degree in: Finance, Accounting, Business Administration, Economics Or a related field

3-4 years of experience in Accounts Payable.

Experience working with vendors in Brazil.

Strong analytical and problem-solving abilities.

Experience managing multiple priorities and stakeholders.

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📌 Accounts Payable Analyst (Santiago Mexquititlán Barrio 1ro.)
🏢 Empresa Confidencial
📍 Santiago Mexquititlán Barrio 1ro.