Analista de contas a pagar Pleno

📋 Description

• Manage and process accounts payable transactions in an ERP environment with accuracy and deadlines.
• Register and validate invoices applying Brazilian tax rules and internal procedures.
• Ensure AP activities comply with policies, controls, and requirements.
• Support AP Coordinator to maintain strong controls, accurate records, and efficient workflows.
• Follow up on pending payments, invoice issues, and supplier inquiries for timely resolution.
• Support closing activities related to accounts payable with accurate information and documentation.

🎯 Requirements

• Proven professional experience as a mid-level Accounts Payable Analyst or similar role.
• Strong understanding of AP processes, invoice registration, payment workflows, and internal
• Solid knowledge of Brazilian tax rules related to invoice processing.
• Experience with ERP systems; Oracle ERP is an advantage.
• Advanced English proficiency mandatory (above B2); Portuguese/Spanish beneficial.
• Excellent organizational skills, proactive follow-up, and ability to manage multiple deadlines.

🎁 Benefits

• Hybrid work model based in São Paulo.
• Full-time, global collaborative environment.
• Opportunities to develop AP, financial controls, ERP, and process improvements.
• Exposure to international business interactions with advanced English requirements.
• Collaborative finance leadership and cross-functional collaboration.
• Opportunities to contribute ideas and improvements for operational efficiency.