Accounts Payable Professional

Description

The Opportunity

Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. AP Finance specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.

How You'll Make an Impact

• Invoice register
• Accounts Reconciliations
• Payment process
• Bank Account Clearing
• Payment compensations
• Customer Service

Your Background (Mandatory):

• Bachelor’s degree in Accounting or Administration
• 2+ years of experience in accounting processes
• Strong written, verbal, and interpersonal communication skills
• Intermediate English level
• Basic Portuguese level
• Proven experience working with Finance processes
• Excellent problem-solving and analytical skills
• SAP experience
• Excel proficiency

Preferred Qualifications:

• Knowledge of Pivot analysis, Smartview, Power Query, Power BI