Accounts Payable Analyst
On-site · Curitiba, Paraná, Brazil
Job Summary
Maintain and enhance the Vendor Master File within a controlled environment to ensure data accuracy and integrity. Process daily vendor-related requests across multiple ERP systems, applying strong controls to safeguard against duplicate payments. Collaborate with ExxonMobil affiliates, suppliers, banking partners, and internal teams to ensure compliant operations and timely resolutions. Escalate key issues in partnership with the Supervisor and adhere to the Payables Handbook and country-specific guidelines.
Required Qualifications
- Bachelor's degree in accounting, finance, economics, business administration or engineering from an accredited college or university.
- Advanced English.
- Knowledge of SAP and Microsoft Office Tools (e.g. Word, Excel, Access).
- Strong interpersonal and communication skills.
- Collaboration and teamwork.
- Ability to handle multiple tasks simultaneously, meet deadlines and priorities.
- Process orientation and understanding of work activities.
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