.
**About Nubank**Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system.
Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America.
With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital banking platforms and technology-leading companies in the world.
**About the team**Our team breaks the status quo by facing challenges from the perspective of technological innovation as a tool to automate and make our processes run more efficiently.
Our goal is to build a strong and diverse team that looks to create something worthwhile.
And has at its core values to pursue smart efficiency, this comes hand in hand with our drive to remain as a strategic partner for all cross chapters teams within NU Mexico.
**How We Work**- We are owners- We thrive in dynamic, fast-paced, and results-oriented teams- We have a dream to use data and analytics to change the world- We are hungry and enjoy being constantly challenged to learn and do more- We embrace conflicting ideas and like to question the status quo- We work hard, with integrity and putting the team first**As a Accounts Payable Analyst, you're expected to**:- Keep in touch with local and international vendors ensuring always the alignment to the purchase order process.- Validate invoices from purchase order and accounting points of view.- Keep in touch with internal stakeholders involved in the purchase order and accounting processes such as expense owners, Procurement team, Controllership team, IT team, Treasury and Cash Management teams.- Handle the daily invoices registration and employee's reimbursements in SAP (module required: Accounts Payable, apps required: MIRO, FV60, FB08, FBRA, FBL1N, F53).- Identify, classify and label transactions related to accounts payable in bank statements for accounting purposes.- Automate constantly the Accounts Payable process.- Handle payment liquidation process for national and international vendors in SAP (module required: Accounts Payable, apps required: F110).- Hold frequent communication with bank executives and support teams ensuring the correct liquidation of vendors payments.- Design and implement policies regarding accounts payable and employees expenses.- Project future Cash Flows.- Support the accounting team during the monthly close process.
**Requirements**:- Bachelor's degree in Finance, Accounting, or Economics- Knowledge of international and local accounting principles (IFRS/NIF)- Strong communication skills- Minimum 4 years of experience in a similar job position- Desirable: experience working in treasury and accounting teams in financial institutions- Desirable: SAP and CONCUR knowledge- Desirable: experience implementing and using vendor's portals- Fluent in Spanish and EnglishThe position is based in Mexico City**Benefits**- 17 days paid vacation per year