Accounts Payable Analyst

(Accounts Payable)

Are you interested in developing your career in the financial area within a global company? We are looking for an analytical, organized profile with a focus on internal customer and vendor service to join our Finance team.

Responsibilities

• Process, validate, and record vendor invoices.
• Follow up on payments, reconciliations, and account statements.
• Attend to requests from vendors and internal customers.
• Investigate and resolve discrepancies in billing and payments.
• Ensure compliance with financial policies and controls.
• Prepare reports and information analysis for decision-making.

Requirements

• Completed Bachelor's degree in Accounting, Finance, Administration, or a related field.
• Intermediate-advanced English (capable of participating in meetings and communicating with global teams).
• Experience in Accounts Payable, Procure-to-Pay (P2P), Treasury, General Accounting, or similar financial areas.
• Proficiency in SAP or some ERP system (desirable).
• Intermediate or advanced Excel.
• Ease in information analysis and resolution of discrepancies.

Competencies

• Analytical thinking.
• Attention to detail and precision.
• Organization and excellent follow-up.
• Effective communication.
• Teamwork and service orientation.
• Proactivity to solve problems.

We will especially value

• Experience in Shared Service Centers (SSC).
• Knowledge of Procure-to-Pay (P2P) processes.
• Collaboration with international teams.

-Requirements-

Minimum education: Higher education - Bachelor's degree 2 years of experience

Knowledge: Organization, Sap

Keywords: analyst, account, cuentas