Accounts Payable Analyst

As an Accounts Payable Analyst you will support the procure to pay process. You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession.

Key job responsibilities

Roles & Responsibilities
- Support invoice processing, invoice troubleshooting, and invoicing for critical or non-critical vendor in LATAM.
- Root cause research and identification for issues impacting payment accuracy metrics, in collaboration with peers and managers.
- Support key vendor trends analysis by providing the right information, to inform and support business decision making, having direct impact on operational metrics.
- Address any account related inquiries and concerns from vendors on a timely manner.
- Maintain compliance best practices, and become an evangelist for Amazon guidelines and local legal requirements. Helps define and adheres to AP policies related to AP and with entities globally.
- Work with the functional leaders and other internal groups to build scalable processes.
- Focus on controllership, presenting internal control improvement opportunities.
- Proven experience in accounting reconciliation. - Proficiency in Oracle Financials or other ERPs. - Has demonstrated ability to lead a team and influence upwards. - Strong ability to take initiative and self-start when necessary. - Proven ability to develop new ideas and creative solutions. - Proven ability to work successfully in an ambiguous environment. - Proven ability to meet tight deadlines and prioritize workload.