Accounts Payable Accountant

• Process and review supplier invoices in SAP (PO and non‑PO)
• Ensure correct application of Brazilian taxes and withholdings on invoices
• Perform supplier account reconciliations and follow up on open items
• Prepare and execute vendor payments according to payment terms
• Book and reconcile bank statements
• Support quarter‑end and year‑end closing activities related to Accounts Payable
• Act as first point of contact for supplier and internal AP‑related queries
• Support audits and ensure compliance with internal controls and local legislation
• Provide support for local reporting requirements
• Contribute to continuous improvement of AP processes and systems

What we expect from you

• Bachelor’s degree in Accounting, Finance, or related field
• 5-10 years of experience in Accounts Payable or Accounting
• Solid knowledge of Brazilian AP processes and local taxes
• Practical experience with SAP
• Proficient in Excel
• Portuguese: Fluent
• English: upper‑intermediate (B2) or higher

What we offer

• Opportunity to work in an international and dynamic environment
• Exposure to complex accounting and tax topics
• Competitive salary and benefits package