Analista Sênior de Contas a Pagar - Contrato

Key Responsibilities

• Contact suppliers and collect banking information.

• Review invoices/vouchers to capture bank details.

• Follow up on outstanding supplier responses.

• Prepare vendor upload templates for bank detail updates.

• Maintain accurate trackers and provide progress updates.

• Ensure confidentiality and compliance when handling supplier data.

Education & Experience

• Bachelor's degree in commerce, Finance, Accounting, Business, or related field.

• 3  to 5 years of experience in Accounts Payable, Shared Services, Vendor Management, or Finance Operations.

• Experience with ERP systems (PeopleSoft preferred).

• Strong working knowledge of MS Excel and Outlook.

Skills Required

• Strong attention to detail and accuracy.

• Good communication and stakeholder management skills.

• Ability to manage high-volume, repetitive tasks independently.

• Understanding vendor data controls and fraud awareness.