**Required**:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1-2 years of proven experience in Accounts Payable or general accounting roles.
- English (written and verbal) is essential.
- Strong understanding of basic accounting principles and practices.
- Proficiency in Microsoft Office Suite, especially Excel (e.g., VLOOKUPs, pivot tables).
- Excellent attention to detail and strong organizational skills.Ability to work independently and as part of a team in a fast-paced environment.
- **Preferred**:
- Fluency in Portuguese (written and verbal) is desirable.
- Experience with large ERP systems (e.g., SAP, Oracle, Workday).
- Knowledge of Brazilian tax regulations relevant to Accounts Payable (e.g., ICMS, PIS, COFINS, ISS).
- Experience working in a shared service center or a integral business environment.
- Process a high volume of accounts payable invoices, including vendor invoices, ensuring accuracy and adherence to company policies and Brazilian tax regulations.
- Perform regular vendor statement reconciliations and resolve discrepancies promptly.
- Collaborate closely with internal departments (e.g., Supply Chain, Treasury, Local Operations) and external vendors to address inquiries, resolve payment issues, and ensure smooth operations.
- Assist with month-end and year-end close activities related to accounts payable, including accruals and ledger reconciliations.
- Stay updated on relevant Brazilian tax laws and accounting standards impacting accounts payable.
- Prepare ad-hoc reports and analyses as required to support financial decision-making.