Analista De Contas A Pagar Pleno

Accenture

Procure to pay cycle experience
Sap mm/fi knowledge
Invoice processing and reconciliation
The role involves conducting critical activities within the Procure to Pay cycle to ensure accurate operational execution

Job Summary

  • The role involves conducting critical activities within the Procure to Pay cycle to ensure accurate operational execution.
  • Candidates will support audits, internal controls, and ensure compliance with fiscal, accounting, and financial standards.
  • The position requires acting as a technical reference within the team while participating in continuous process improvement initiatives.

Matching Summary

The role involves conducting critical activities within the Procure to Pay cycle to ensure accurate operational execution.

Skills & Requirements

Must-have

  • Procure to Pay cycle experience
  • SAP MM/FI knowledge
  • Invoice processing and reconciliation

Nice-to-have

  • Intermediate English and Spanish skills
  • Audit support and internal controls
  • Process improvement initiatives

Key Requirements

  • Intermediate SAP (MM/FI) proficiency
  • Experience with Oracle systems
  • Fluency in English and Spanish preferred

Work Rights

Not specified

Tailored Resume

Cover Letter