Confidential
Senior Accounts Payable Analyst
Job Description
We’re looking for a Senior Accounts Payable Analyst to lead Procure-to-Pay (P2P) process across Latin America for a fintech. This role will manage the end-to-end Accounts Payable cycle, including vendor onboarding, invoice validation, payment execution, and process governance.
Procure-to-Pay Leadership
- Lead the full P2P process — from vendor setup to final payment approval — ensuring documentation accuracy and policy compliance.
- Oversee vendor management, including onboarding, contract validation, and supplier record maintenance.
- Review and validate invoices for proper coding, accuracy, and authorization.
BPO Management & Governance
- Supervise and manage the BPO responsible for AP processing, including invoice registration, accruals, and payments.
- Perform reconciliations and audits of BPO outputs to ensure compliance with accounting policies and tax regulations.