Senior AP Analyst (Finance)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Senior AP Analyst (Finance): Managing end-to-end accounts payable operations across multiple entities with an accent on bill processing, vendor payments, and EMEA banking oversight. Focus on streamlining AP workflows, performing complex reconciliations in NetSuite and FloQast, and ensuring accurate multi-currency transactions.
Location: Montevideo, Uruguay (Hybrid)
Company
is a premier AI services provider that aligns human expertise with artificial intelligence to deliver data-driven strategies and innovation for its clients.
What you will do
- Manage the full AP cycle, including bill processing through Yooz, vendor follow-ups, and international payment runs.
- Execute AP pre-close activities and bill amortization within NetSuite for all subsidiaries.
- Perform AP reconciliations prior to month-end close and manage the AP accrual process to ensure completeness.
- Oversee AP-related activities performed by the EMEA AP Analyst and the GL Analyst across all subsidiaries.
- Handle corporate credit card reconciliations, expense reimbursements, and maintain FloQast balance sheet accounts.
- Review and approve AP coding while maintaining fixed asset schedules and ensuring proper capitalization.
Requirements
- Degree in Accounting, Finance, or a related field.
- 4β6 years of progressive AP experience, ideally in a multi-entity or multinational environment.
- Proficiency in NetSuite or similar ERP systems.
- Experience with AP automation tools such as Yooz and close management platforms like FloQast.
- Experience managing multi-currency payments and EMEA banking operations.
- English proficiency required; resume must be submitted in English.
Culture & Benefits
- Daily lunches at headquarters with vegetarian, vegan, gluten-free, and sugar-free options, including gourmet meals on Fridays.
- Flexible working options to help maintain a healthy work-life balance.
- Provision of necessary equipment, including a Macbook and accessories.
- Rich on-site culture with snacks, beverages, football leagues, tennis, and game nights.
- Professional development through AWS certifications, study plans, and English lessons.
- Mentoring and development opportunities to shape your career path.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β