Accounts Payable Analyst managing payments for events in Brazil and ensuring cash flow control. Preparing and verifying vendor invoices while collaborating with the finance team.
Responsibilities
Manage payments for all events in Brazil
Manage cash flow
Oversee payments
Reconcile bank accounts
Review employee expense re-bills
Prepare, review, record, verify, and process vendor invoices in a timely manner
Respond to vendor inquiries
Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports
Develop, direct, plan, and evaluate accounts payable policies and procedures
Requirements
Intermediate English proficiency
Knowledge of ERP systems
Experience with implementations, preferably Oracle GBS
Advanced Excel skills
More than 5 years of experience in accounts payable or finance
Benefits
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