Accounts Payable Associate (Analista de Contas a Pagar Pleno) - Belo Horizonte

• Job responsibilities

• Job responsibilities

• Process invoice into our procurement system Coupa.
• Process employee expenses reimbursements.
• Review and input travel, apartment, and hotel expenses.
• Contact with suppliers and employees.
• Processing regular payments, intercompany payments, tax payments and payroll/benefits payments in the bank.
• Prepare bank reconciliations.
• Support for month-end closing activities.
• Support ad hoc requests.

• Being able to communicate effectively in English (verbal and written skills);
• Bachelor's degree, or above, required, in Accounting or Business Administration;
• Experience in financial activities of accounts payable and accounts receivable;
• Knowledge of typical financial transactions of a globally distributed company;
• Intermediary or above proficiency in Microsoft Excel.

• Quick learning ability, organization, and strong attention to detail;
• Must have autonomy to work well independently and with little supervision;
• Capable of receiving direct feedback from the manager and other team members;
• Willing to share experiences with colleagues and express ideas;
• Being able to establish priorities to always meet deadlines.

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