Senior Accounts Payable Analyst

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.

Process Improvement & Automation

• Identify and execute automation opportunities to increase accuracy and efficiency in the P2P cycle.

Controls, Reporting & Audit Support

• Ensure strict adherence to internal controls and company policies.
• Provide audit support for both internal and external reviews related to AP and reconciliations.
• Monitor and report key AP performance metrics.

Requirements

• 4–6 years of experience in Accounts Payable or P2P operations.

• Proven experience managing BPOs or shared service centers for AP operations (highly desirable).
• Hands-on experience with NetSuite, Bill.com, Workiva, or similar ERP/AP automation tools.
• Strong knowledge of P2P controls, accruals, tax validation, and vendor compliance.
• Degree in finance, accounting or related areas
• Fluent in Spanish or Portuguese, English is a plus.
• Experience working in multi-entity or multi-country environments (ideally across Latin America).

Benefits

• Remote work
• Equipment to work
• PTOS
• Others