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Accounts Payable Specialist

Job Overview

This role focuses primarily (80%) on end-to-end Accounts Payable - from accurate supplier invoice entry (Nota Fiscal validation) and approval routing to timely payment execution - while also taking ownership (20%) of key Accounts Receivable workflows…

Key points

  1. Take ownership of global processes such as supplier invoice processing, paying suppliers and managing communication with both internal and external stakeholders.

  2. You'll be responsible for further driving automation to streamline core AP and AR functions and improve accuracy…

  3. Collaborating within Group Finance (Financial Controlling, Payroll and Tax teams) as well as with stakeholders outside of Finance…

  4. Assisting in process improvement and systems enhancement to drive initiatives that help scale the organization.

  5. Experience with Workday financial systems is a plus.

  6. You are detail-oriented, with an analytical mindset.

  7. You are automation focussed.

  8. Ability to work on multiple projects simultaneously with ability to prioritize.

Languages

English required

Skills

Stakeholder ManagementCommunicationAccounts PayableREST APIsAgileInterviewing

Experience: Mid-level · 3+ years