Purpose of the job the account payable analyst is responsible for all ap payment processing in latam as well as all vendor related follow-ups related to ap (invoice payment status, issues with invoice uploads in portal, etc.).
key responsibilitieslatam payment processing is daily for epd and urgent payments, weekly for dues .
responsible statement review conciliation and analysis.responsible for uploading invoices and credit notes to local system (non-credit card related), working with vendor ar on inquiries, etc.
knowledge, skills + experience~1 or 2 years of accounts payable experience.
~ advanced written and verbal english (90% needed).
~ strong background in microsoft office – highly proficient in excel.
~ bachelor s degree in business administration, finance, accounting or economic.
~ must be extremely detail oriented.
~ excellent oral and written communication skills and the ability to communicate across many organizational levels.
~ strong organizational skills and ability to multitask required.
~ must possess a high energy and sense of urgency.
~ teamwork.
~ basic sap knowledge.