Accounts Payable Analyst – Mid-Level

• Execute accounts payable routines, ensuring all payment deadlines are met
• Review, enter, and process invoices, payment slips, and other financial documents
• Schedule payments through the banking system
• Control and monitor payment approvals with the responsible departments
• Perform bank reconciliations and support the monthly financial close
• Assist suppliers with questions related to payments
• Ensure compliance with internal policies, tax regulations, and financial procedures
• Prepare departmental reports and performance indicators

• Bachelor’s degree completed or in progress in Business Administration, Accounting, Economics, or a related field
• Previous experience with accounts payable processes
• Knowledge of bank reconciliation and payment workflows
• Intermediate Excel skills
• Experience with ERP systems is preferred; SAP experience is a plus
• Organized and analytical profile with strong interpersonal skills
• 5–10 years of professional experience preferred

• Remote work
• Temporary contract