Coordenador Contas a Pagar (Americas) - Mauá
On-siteMauá, São Paulo, Brazil
Job Summary
Coordinate accounts payable team to record supplier invoices, manage vendor inquiries, and execute wire payments. Provide day-to-day direction to staff, oversee month-end close activities, and resolve open invoice issues with business and outsourced providers. Review outstanding transactions, standardize processes, and maintain AP performance metrics including global KPIs. Manage relationships with internal customers, vendors, and the Finance and Treasury teams while ensuring compliance with regulations and internal controls. Lead the team within the North America Shared Service Center in Mauá, SP, requiring advanced English and Spanish skills.
Required Qualifications
- Bachelor's degree in Accounting, Administration or similar field
- 5+ years experience in Purchasing or Accounts payable
- 3+ years experience direct people managing
- Experience of working in a shared service center P2P environment which includes outsourced service providers
- Proven ability to direct accounts payable and related disbursement processes
- Advanced knowledge in English and Spanish
Desired Qualifications
- preference of mentoring on and offshore staff
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