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Descripción Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite).Validate that invoices comply with tax, contractual, and company requirements.Prepare accounts payable reconciliations and resolve discrepancies with vendors or internal areas.Monitor invoice due dates and ensure timely payments.Maintain updated vendor files and supporting documentation.Assist in preparing AP aging reports and projected cash flows.Coordinate with procurement and treasury departments to ensure the full payment cycle.Participate in audit processes, providing required documentation.Identify opportunities to improve AP processes for greater efficiency and control.Perfil buscado (h/m)The Accounts Payable Analyst will be responsible for processing, recording, and monitoring all financial obligations of the company to suppliers and third parties, ensuring accuracy, compliance with internal policies, and adherence to established payment terms.Required:Technical, technologist, or bachelor's degree in Accounting, Business Administration, Finance, or related fields.Minimum of 1-2 years of experience in accounts payable or similar accounting processes.Knowledge of accounting principles and basic tax regulations.Intermediate Excel skills and experience with ERP systems (NetSuite).Strong attention to detail and analytical skills.Qué OfrecemosCompetitive salary, foster a collaborative culture, and provide a dynamic GBS environment focused on growth, complemented by pleasant and inspiring workspaces
