Accounts Payable Professional

Description Mission Statement: Process financial documents in a timely and accurate manner and provide fiscal controls through our policies and procedures. The AP Finance Specialist is responsible for a variety of functions associated with the process of making non-payroll payments to suppliers.
Main Accountabilities: Invoice registerAccounts reconciliationsPayment processBank account clearingPayment compensationsCustomer serviceYour Background: Bachelor's degree in Accounting or Administration2+ years of experience in accounting processesStrong written, verbal, and interpersonal communication skillsProven experience working with finance processesExcellent problem-solving and analytical skillsDesirable Qualifications: Bilingual skills (English or Portuguese)Experience with ERP finance systems (SAP, Hyperion, Oracle, Scala) and Excel knowledge (Pivot analysis, Smartview, Power Query, Power BI)Contract Type: Temporary 1-year contract

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