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 communication skills and the ability to communicate across many organizational levels.
Strong orga...

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