Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
About the role
- Manage accounts payable and receivable, perform bank and accounting reconciliations, and support monthly financial closings. Maintain supplier relationships, perform collections, and assist in preparing financial reports.
Responsibilities
- Manage accounts payable and receivable workflows, including journal entries, payments, and bank reconciliations;
- Coordinate with accounting to ensure financial information is aligned with the finance team;
- Monitor cash flow and the income statement (P&L);
- Support monthly closings and the preparation of financial reports;
- Maintain contact with suppliers and other departments to ensure integrated and efficient processes;
- Perform collections and negotiate via email and WhatsApp.
Requirements
- Completed or in-progress degree in Business Administration, Accounting, Economics, or related fields
- Prior experience in a finance role
- Intermediate Excel and familiarity with ERP systems
- Organized, responsible, and detail-oriented
- Experience with financial process automation (a plus)
- Knowledge of accounting and tax reconciliations (a plus)
- Willingness to learn and contribute to the company’s growth
Benefits
- Transportation voucher or fuel allowance (no payroll deduction)
- Meal voucher – Caju (no payroll deduction)
- Unimed health plan with copayment (no monthly fee)
- OdontoPrev dental plan (no monthly fee)
- Life insurance plus monthly teleconsultations with a psychologist and a nutritionist
- GymPass
- Birthday day off (one day off during the month of your birthday)
- Home office allowance: R$100 per month.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.