Main areas of responsibility:

• Process high volumes of vendor documents into SAP system in line with Policies and Procedures
• Challenge non-compliant documents which impact timely payments whilst still meeting KPI's and SLA's set
• Organize own workload to meet daily targets and work very closely with the immediate and wider Accounts Payable team
• End-to-end understanding of AP process and all JSOX and compliance controls
• Providing quality customer service by working  closely with internal colleagues
• Finding solutions and identify opportunities for process improvements
• Supporting manager with regular review of the documentation

You as a professional:

• Have an University degree
• Strong command of English and Portuguese Languages (oral and written)
• Accounting qualification (completed or WIP) is a plus
• Ability to process high volumes with high accuracy to tight/moving deadlines
• Experience in a Shared Services Centers is a plus
• Understanding of AP department end to end processes and JSOX and compliance controls are a plus
• Proficient Microsoft Excel skills
• Knowledge of SAP is a plus