Senior Accounts Payable Analyst

Senior Accounts Payable Analyst - Detalhes da Vaga. ● This role will manage the end-to-end Accounts Payable cycle, including vendor onboarding, invoice validation, payment execution, and process governance. ●Procure-to-Pay Leadership- Lead the full P2P process from vendor setup to final payment approval ensuring documentation accuracy and policy compliance. ●- Oversee vendor management, including onboarding, contract validation, and supplier record maintenance. ●- Review and validate invoices for proper coding, accuracy, and authorization. ●BPO Management & Governance- Supervise and manage the BPO responsible for AP processing, including invoice registration, accruals, and payments. ●- Perform reconciliations and audits of BPO outputs to ensure compliance with accounting policies and tax regulations. ●Process Improvement & Automation- Identify and execute automation opportunities to increase accuracy and efficiency in the P2P cycle. ●Controls, Reporting & Audit Support- Ensure strict adherence to internal controls and company policies. ●- Provide audit support for both internal and external reviews related to AP and reconciliations. ●- Monitor and report key AP performance metrics. ●Requirements- 46 years of experience in Accounts Payable or P2P operations. ●- Proven experience managing BPOs or shared service centers for AP operations (highly desirable). ●- Hands-on experience with NetSuite, Bill. ●Com, Workiva, or similar ERP/AP automation tools. ●- Strong knowledge of P2P controls, accruals, tax validation, and vendor compliance. ●- Degree in finance, accounting or related areas- Fluent in Spanish or Portuguese, English is a plus. ●- Experience working in multi-entity or multi-country environments (ideally across Latin America). ●Benefits- Remote work- Equipment to work- PTOS- Others. Requisitos para participar do processo. ● . O que oferecemos.