Financial Analyst responsible for the complete payment cycle, ensuring accuracy and compliance. Working in the finance department of G Mining Ventures in Belo Horizonte with a hybrid model.
About the role
- Accounts Payable Specialist managing the entire creditor process for a sustainable international company. Collaborating with a supportive team while ensuring transaction accuracy and compliance.
Responsibilities
- Take responsibility for the AP subledger and ensure a monthly reconciliation with the General Ledger to resolve discrepancies promptly
- Review and validate supplier invoices using a three-way match
- Maintain complete, accurate and timely transaction data in the accounts payable ledger
- Provide AP data, reconciliations and supporting documentation for audits, SOX control testing and management reporting
- Maintain a structured and well-organized digital finance documentation system
- Manage vendor master data, including payment terms, tax details and bank information, to ensure accuracy and integrity
- Identify, recommend and support the implementation of process improvements to increase efficiency, accuracy and compliance in accounts payable
- Prepare and execute payment runs in accordance with signing authorizations, payment deadlines and cash flow requirements
- Review accounts payable aging reports, follow up on overdue items and escalate critical issues to management when necessary
- Support intercompany accounts payable processes, including reconciliations and settlement processing
- Perform additional accounts payable tasks and projects to support operations and compliance.
Requirements
- Degree in business administration or a related field, ideally with a focus on accounting or finance (preferred but not mandatory)
- At least 2–3 years of professional experience in accounts payable (relevant work experience can compensate for a lower formal qualification)
- High level of accuracy, strong Excel skills and experience with an ERP system
- Willingness to grow and develop professionally in accounting
- Fluent in English and German
Benefits
- 30+ days of annual leave
- Flexible working hours
- Comprehensive onboarding and ongoing training opportunities
- A supportive team eager to collaborate with you
- Career coaching and development opportunities
- BusinessBike (company bicycle program)
- Company pension scheme and capital-building contributions (vermögenswirksame Leistungen)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Assistant SAP Analyst responsible for financial data management and reporting at Anglian Water. Collaborating within the IOS Alliance to ensure accurate financial outcomes across projects.
Support the Accounts Payable team at Bauer Media Outdoor in Woking ensuring invoice processing and team guidance. Aim for excellent stakeholder service and compliance.
Accounts Payable Representative handling vendor invoices, inquiries, and providing front desk support. Supporting accounting procedures and maintaining organized records for the utility sector.
Accounts Payable Associate Manager overseeing vendor invoice payments and team operations at Shure. Enhancing accounting processes and managing audits in a hybrid setup.
Accounts Payable Specialist managing invoice processing at Leonardo DRS. Preparing payments, troubleshooting inquiries, and maintaining vendor relations in accordance with accounting standards.
Accounts Payable Officer for Navitas handling invoicing and payment processing for North America operations. Collaborating with finance team to ensure timely and accurate financial transactions.
Part - Time Accounts Payable Specialist at Blockstream processing vendor invoices and ensuring adherence to internal controls. Requires experience with ERP systems and strong attention to detail.
Accounts Payable Manager ensuring compliance, accuracy, and efficiency in the AP function at Lavazza. Leading a team to optimize vendor payment processes and collaborating with finance stakeholders.
Accounts Payable Technician managing various clerical activities for invoice processing at J.R. Simplot Company. Requires collaboration and accuracy in matching and processing purchase orders.