Job Description


Purpose of the Job 


The Account Payable Analyst is responsible for all AP payment processing in LATAM as well as all vendor related follow-ups related to AP (invoice payment status, issues with invoice uploads in portal, etc.). 


Key Responsibilities

  • LATAM payment processing is daily for EPD and Urgent payments, weekly for Dues.
  • Responsible statement review conciliation and analysis. 
  • Responsible for uploading invoices and credit notes to local system (non-credit card related), working with vendor AR on inquiries, etc. 

Knowledge, Skills + Experience 

  • 1 or 2 years of accounts payable experience.
  • Advanced written and verbal English (90% needed).
  • Strong background in Microsoft Office – Highly proficient in Excel.
  • Bachelor's Degree in Business Administration, Finance, Accounting or Economic.
  • Must be extremely detail oriented.
  • Excellent oral and written com...

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