Accounts Payable Analyst

OPPO; São Paulo; Presencial; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

A leading technology company seeks a skilled Accounts Payable Analyst to ensure accuracy and compliance in financial transactions. The role involves coordinating with various departments to resolve payment issues and maintaining financial records. Ideal candidates have a Bachelor's degree in Accounting or Finance and at least 3 years of relevant experience.

Qualificações

• Minimum 3 years of experience in accounts payable.
• Advanced English is mandatory.
• Knowledge of local accounting principles.

Responsabilidades

• Review and verify documents related to purchase payments.
• Accurately record procurement and payment details.
• Coordinate with suppliers and business departments.

Conhecimentos

Strong understanding of accounts payable processes

Proficient in MS Office applications

Strong communication skills

Strong learning ability

Formação académica

Bachelor's degree in Accounting

Bachelor's degree in Finance

Ferramentas

Computerized accounting systems (Oracle preferred)

Descrição da oferta de emprego

OPPO was founded in 2004 and is one of the global leaders in smart device innovation.

OPPO's footprint extends to more than 70 countries and regions, with over 300,000 sales outlets and 3,300 official service centers, where it employs more than 40,000 people dedicated to creating a better life for customers around the world through smarter products and services.

We are looking for experienced talents to join us on this exciting journey!

Responsibilities

• Review and verify the compliance, completeness, authenticity, accuracy, and legality of documents and attachments related to purchase payments and employee reimbursement
• Accurately record procurement and payment details, complete the payment approval process in a timely manner, and ensure the correctness of related accounting entries.
• Coordinate with local suppliers, business departments, and the finance department to resolve issues related to procurement payments and reimbursement business
• Assist in completing month-end closing tasks, such as expense accruals and account reconciliations.
• Assist in maintaining the accounts payable module of the financial system and Accounts payable process， provide support to local business personnel in understanding the financial system.
• Collaborate with the finance team to complete ad hoc projects and data reports as needed.

Requirements

• Bachelor's degree or above in Accounting, Finance, or a related field.
• Advanced English is mandatory (daily use).
• At least 3 years working experiences in accounts payable and a similar role and knowledge of computerized accounting system,oracle is preferred.
• Strong understanding of accounts payable processes and local accounting principles.
• Proficient in MS office Application, especially in Excel.
• Strong learning ability, communication skills and execution ability; and strong sense of responsibility, with dedication and teamwork spirit.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Telecommunications, Electrical Equipment Manufacturing, and Retail Appliances, Electrical, and Electronic Equipment

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Finance Operations Specialist - Accounts Payable

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