Ingredion is seeking a detail-oriented Accounts Payable Associate to manage and execute payment processes with precision and timeliness, while also maintaining clear and effective communication with both internal teams and external partners.

 

Core Responsibilities:

• Process records related to account payables of domestic and imported purchases, freights, customs expenses, T&E expenses, etc. according to company procedures.
• Verify during the payment process the existence of authorizations according to internal procedures and the company’s control.
• Verify that all the invoices comply with tax requirements.
• Timely process for supplier’s payments in accordance with the internal calendar.
• Vendor payment processing utilizing various methods; disbursements, checks and factoring.
• Answers all vendor or internal customers inquiries accurately and on time.
• Participate in accounting closing or special projects as required by the AP Leader.
• Support AP Leader with audit requests.
• Develop a sense of trust and teamwork results; create associations with collaterals, similar positions, clients and internal suppliers.

 

Qualified candidates will have:

• Bachelor’s degree in Accounting.
• Written and verbal Portuguese communication skills.
• 1 year of experience in general accounting or accounts payable.
• Adequate and sufficient knowledge in general accounting.
• Experience in managing transaction with banks and suppliers
• Proven proficiency in the use of Office and ERP (SAP desirable).
• Demonstrate experience to analyze and solve problems.
• Strong organizational and follow up skills.
• SAP, ESKER, and CONCUR experience a plus.
• Ability to manage time, details and deadlines adequately.
• Ability to multi-task and willingness to learn new skills.
• Ability to deal effectively in a rapidly changing organization.

Relocation Available:

No