NB
Newell BrandsAnalista de Cuentas por Pagar, LATAM
Analista de Cuentas por Pagar managing financial discrepancies and ensuring timely payments. Collaborating with internal departments and preparing month - end account reconciliations.
About the role
- Resolve supplier queries and manage transactional activity
- Ensure compliance with financial controls
- Support invoice processing to prevent overdue payments
- Share knowledge of P2P invoicing processes across the team
- Act as an escalation point for stakeholders
- Reconcile supplier payments and manage post distribution
- Drive continuous improvement in Accounts Payable processes
Requirements
- Experience with direct and indirect suppliers
- Strong organisational and prioritisation skills
- Calm under pressure with excellent communication skills
- SAP Accounts Payable experience
- Proficient in Excel (Pivot Tables, VLOOKUP)
- SAP MM and FI module knowledge (Desirable)
- Familiarity with Process Director (Desirable)
Benefits
- A collaborative and inclusive workplace
- Opportunities for career progression into Payments, Cash & Bank, or R2R teams
- A chance to contribute to a company that values high standards and teamwork
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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