Accounts Payable Analyst

Purpose of the Job  The Account Payable Analyst is responsible for all Accounts Payable payment processing in LATAM as well as all vendor related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.).  Key Responsibilities Responsible for LATAM payment processing, including daily processing of Early Payment Discount (EPD) and urgent payments, and weekly processing of dues. Responsible for statement review, analysis and conciliation. Responsible for uploading invoices and credit notes into the local system (non–credit card related) and liaising with vendor Accounts Receivable teams to resolve invoice-related inquiries. Knowledge, Skills + Experience  1 or 2 years of accounts payable experience. Advanced written and verbal English (90% needed). Strong background in Microsoft Office – Highly proficient in Excel. Bachelor’s Degree in Business Administration, Finance, Accounting or Economic. Must be extremely detail oriented. Excellent oral and written communication skills and the ability to communicate across many organizational levels. Strong organizational skills and ability to multitask required. Must possess a high energy and sense of urgency. Teamwork. Basic SAP knowledge.  #LI-NM1#LI-Hybrid