Accounts Payable Specialist

Deel; Brasil; Presencial; BRL 311 000 - 518 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Stock grant opportunities

Flexible office membership (IWG)

Resumo da oferta

Deel is seeking an Accounts Payable professional to manage the end-to-end AP process, ensuring accurate invoicing and timely payments for global operations. You will reconcile vendor accounts, collaborate with suppliers, and support month-end closings while maintaining strict controls.

The role emphasizes attention to detail, proficiency with SAP/Oracle, and effective communication within a fast-growing SaaS environment.

Qualificações

• 2+ years in accounts payable or finance.
• Attention to detail and accuracy.
• Experience with accounting software (e.g., SAP, Oracle).
• Knowledge of AP processes and reconciliation.
• Strong problem-solving abilities.
• Proficiency in Excel.

Responsabilidades

• Take charge of the end-to-end AP process, including supplier setup, invoice review, and recording per protocols.
• Lead payment cycles to ensure timely and compliant payments and strong supplier relationships.
• Manage credit card reconciliation, monitor transactions, and archive invoices in financial records.
• Communicate with suppliers to resolve payment/invoice discrepancies and obtain required documentation.
• Assist with month-end closing activities to ensure accurate financial reporting.
• Handle varied tasks as needed and support team success.

Conhecimentos

Accounts payable

Finance

Excel

Communication

Problem solving

Formação académica

Bachelor’s degree in Accounting or Finance

Ferramentas

SAP

Oracle

Descrição da oferta de emprego

Who We Are Is What We Do.

Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll infrastructure, Deel supports every worker type in 150+ countries—helping businesses scale smarter, faster, and more compliantly.

Among the largest globally distributed companies in the world, our team of 7,000 spans more than 100 countries, speaks 74 languages, and brings a connected and dynamic culture that drives continuous learning and innovation for our customers.

Why should you be part of our success story?

As the fastest-growing Software as a Service (SaaS) company in history, Deel is transforming how global talent connects with world-class companies – breaking down borders that have traditionally limited both hiring and career opportunities. We're not just building software; we're creating the infrastructure for the future of work, enabling a more diverse and inclusive global economy. In 2024 alone, we paid $11.2 billion to workers in nearly 100 currencies and provided healthcare and benefits to workers in 109 countries—ensuring people get paid and protected, no matter where they are.

Our momentum is reflected in our achievements and customer satisfaction: CNBC Disruptor 50, Forbes Cloud 100, Deloitte Fast 500, and repeated recognition on Y Combinator's top companies list – all while maintaining a 4.83 average rating from 15,000 reviews across G2, Trustpilot, Captera, Apple and Google.

Your experience at Deel will be a career accelerator. At the forefront of the global work revolution, you'll tackle complex challenges that impact millions of people's working lives. With our momentum—backed by a $17.3 billion valuation and $1 B in Annual Recurring Revenue (ARR) in just over five years—you'll drive meaningful impact while building expertise that makes you a sought‑out leader in the transformation of global work.

Summary

Manages the company’s accounts payable functions, ensuring accuracy in invoicing, payments, and record‑keeping. This role is integral to Deel’s financial operations and vendor relationships.

Responsibilities

• Take charge of the end‑to‑end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols.
• Spearhead payment cycles to guarantee timely and compliant payments, ensuring adherence to terms and fostering strong supplier relationships.
• Manage credit card reconciliation, meticulously monitoring transactions, ensuring receipt and archiving of invoices, and accurate recording in financial records.
• Engage in effective communication with suppliers, resolving payment and invoice discrepancies while securing necessary documentation.
• Collaborate on month‑end closing activities, contributing your skills to ensure a seamless financial reporting process.
• Embrace varied responsibilities and other assigned tasks, showcasing your versatility and commitment to team success.

Qualifications

• 2+ years in accounts payable or finance role.
• Strong attention to detail and accuracy.
• Experience with accounting software (e.g., SAP, Oracle).
• Knowledge of AP processes and reconciliation.
• Strong problem‑solving abilities.
• Ability to manage a high volume of transactions.
• Familiar with accounting best practices and tax requirements.
• Strong communication skills, both written and verbal.
• Proficient in Excel.
• Bachelor’s degree in Accounting or Finance preferred.

Total Rewards

• Our salary range reflects gross base salary. For commercial roles with commission eligibility, this figure represents On-Target Earnings (OTE), inclusive of base salary and target commission.
• Salary ranges are quoted in USD as a consistent global reference. Your offer will be localized to your country’s currency using a market‑aligned conversion.
• Final pay is based on objective, job‑related criteria including experience, skills, and location.
• We don't ask about salary history. Offers are based on the role and what you bring to it.

Some things you’ll enjoy

• Stock grant opportunities dependent on your role, employment status and location
• Additional perks and benefits based on your employment status and country
• Optional flexible working office membership, with IWG

At Deel, we're an equal‑opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable legally protected characteristics.

Unless otherwise agreed, we will communicate with job applicants using Deel‑specific emails, which include @deel.com and other acquired company emails like @payspace.com and @paygroup.com. You can view the most up‑to‑date job listings at Deel by visiting our careers page.

Deel welcomes persons with disabilities to apply to any of our open roles. We will provide application and/or interview accommodations on request throughout the recruitment, selection and assessment process for applicants with disabilities or other needs. If you require application and/or interview accommodations, please inform our Talent Acquisition Team via email ([e-mail]) and a team member will be in touch to ensure your equal participation.

As part of our hiring process, we primarily rely on interviews and role‑related assessments. In limited cases, we may also consider informal background information relevant to the role, in line with our privacy and fairness obligations.

This application process may utilise Automated Employment Decision Tools (AEDT) and AI systems to assist in evaluating candidates based on experience level, technical skills and qualifications. This processing is conducted in compliance with applicable Data Protection, AI Governance and Labour Laws. We ensure human oversight is maintained in all final hiring decisions. Your personal data is not used to train AI models. For more information on how we process your personal data, please see our Recruitment Privacy Policy.

• For NYC Residents: In accordance with NYC Local Law 144, an independent bias audit has been conducted on AEDT