Accounts Payable Trainee

You will be part of the Accounts Payable team, providing support in administrative and accounting processes related to suppliers and commercial documentation, primarily working with SAP. Your challenges will include managing the onboarding and updating of suppliers, analyzing commercial documentation, and validating associated tax aspects.

Advanced student of Public Accounting (preferably) or Business Administration with more than 50% of the coursework completed and approved. Experience or knowledge in supplier management, invoicing, and accounts payable processes will be valued. Proficiency in Microsoft Office tools, especially Excel, is required, and knowledge of SAP is a plus.

We offer a training and professional development plan, experience in a leading company with regional and international projection, participation in key projects and processes for the business, and an excellent work environment with continuous learning.