Educational Company We are seeking: **Accounts Payable Analyst** **Requirements:** **Profile:** * Bachelor's degree in Accounting, Administration, or related fields. * Minimum of 2 years of experience in accounts payable. * Intermediate-to-advanced Excel skills. * Experience with ERP systems and supplier management platforms. * Attention to detail * Analytical thinking * Teamwork **Main responsibilities**: * Validate and register invoices from suppliers of goods and services in the accounts payable module and general ledger, as well as payments made for these, ensuring compliance with internal process requirements. * Verify that invoices meet fiscal and contractual requirements. * Supervise and manage supplier creation in accounting and procurement management systems, ensuring compliance with internal requirements and control lists. * Reconcile balances with suppliers, report discrepancies to the relevant department, and monitor resolution of discrepancies. * Prepare payment files for banks and their corresponding processing on portals. * Schedule payments according to internal policies and commercial agreements. * Apply controls for CAPEX, advances, credit notes, and tax withholdings. * Generate accounts payable and payment flow reports for different responsible departments. * Support internal and external audits. * Coordinate with departments such as procurement, tax, and treasury to ensure proper payment management. **We offer:** * Statutory benefits * Additional benefits * Gross/nominal salary **Job details** * Schedule: 8 am to 5 pm * Monday to Friday Employment type: Full-time Salary: Up to $19,000.00 per month Work location: On-site position