We are seeking an Accounts Payable Coordinator to lead and optimize the company's accounts payable function, ensuring compliance with internal policies, effective team management, and strong vendor relationships. This role plays a key part in supporting financial health, cash flow control, and continuous process improvement.

Key Responsibilities:

• Coordinate and oversee the Accounts Payable team, ensuring accuracy, quality, and timely processing
• Define, monitor, and report team KPIs and operational performance metrics
• Ensure proper accounting treatment of invoices and compliance with legal and tax requirements
• Lead vendor account reconciliations and resolve discrepancies
• Build and maintain strategic relationships with key suppliers, managing escalations when needed
• Drive process improvements, internal controls, and operational efficiencies
• Prepare management reports, analysis, and insights for the Finance leadership team
• Support team development, onboarding, and workload distribution

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, Costs, or a related field
• Specialization in Finance, Costs, Business Administration, or related fields is a plus
• Minimum 3 years of professional experience, including at least 1 year in Accounts Payable or related functions
• Advanced Excel skills and strong data analytics capabilities
• Fluent English communication skills (B2+)
• Strong attention to detail, analytical mindset, and leadership capabilities

What We Offer:

• Monday to Friday work schedule
• Hybrid work model (subject to company policies)
• Half day off on your birthday
• Paid day off on your graduation day
• Paid marriage leave
• English learning benefits
• Internal growth and professional development opportunities
• Gym allowance
• Employee savings fund (PRESENTE)
• Annual performance bonus (subject to company policies).