Job Summary: Accounts Payable Analyst responsible for analyzing and processing payments to keep the supplier portfolio up to date. Key Responsibilities: 1. Analyzes and processes payments to maintain the supplier portfolio. 2. Reviews purchase orders, invoices, and generates counter-receipts. 3. Monitors reports (Tableau / UUID). **Vacancy: Accounts Payable Analyst** Santos Building **Objective:** Analyze and process payments to keep the supplier portfolio up to date. **Main Responsibilities:** Review of purchase orders and invoices Generation of counter-receipts Electronic checks Invoice matching (XML / PDF) Monitoring of reports (Tableau / UUID) **Profile:** Bachelor’s degree in Accounting, Finance or Administration 3 years of verifiable experience Intermediate–advanced Office skills ERP system experience (Enkontrol, Neodata or Oracle) nvvargas38@gmail.com​ WhatsApp 55 44 90 76 82 **Apply now and join our team** Employment type: Full-time, Indefinite term Salary: $22,000.00 – $25,000.00 per month Work location: On-site employment