Core Responsibilities

The Senior Associate will manage vendor master data, invoice processing, and payment runs while performing month-end activities and reconciliations. They are also responsible for reporting and resolving internal user queries while adhering to established SLAs and KPIs.

Requirements

Candidates must have a minimum of 3 years of experience in accounts payable and a degree in accounting, administration, economics, or a related field. Proficiency in ERP systems like SAP and a high level of English or Portuguese proficiency are required.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site