Accounts Payable Analyst

Purpose of the Job

The Accounts Payable Analyst is responsible for all Accounts Payable payment processing in LATAM as well as all vendor related follow-ups related to Accounts Payable (invoice payment status, issues with invoice uploads in portal, etc.).

Key Responsibilities

• LATAM payment processing is daily for EPD and Urgent payments, weekly for “Dues”.
• Responsible statement review conciliation and analysis.
• Responsible for uploading invoices and credit notes to local system (non-credit card related), working with vendor Accounts Receivable on inquiries, etc.

Knowledge, Skills + Experience

• 1 or 2 years of Accounts Payable experience.
• Advanced written and verbal English (90% needed).
• Strong background in Microsoft Office – Highly proficient in Excel.
• Bachelor’s Degree in Business Administration, Finance, Accounting or Economic.
• Must be extremely detail oriented.
• Excellent oral and written communication skills and the ability to communicate across many organizational levels.
• Strong organizational skills and ability to multitask required.
• Must possess a high energy and sense of urgency.
• Teamwork.
• Basic SAP knowledge.

#LI-Hybrid

Your resume will be reviewed by a member of our Recruiting team, and we will contact you directly if your profile matches what we are looking for. Interviews will be conducted via videoconference (Microsoft Teams), all of which will be live with a member of the Recruiting or Hiring teams.

HH Global is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender, gender identity or gender expression, or other characteristic protected by law.