Accounts Payable Analyst

Accenture

. Perform activities related to accounts payable processes, ensuring compliance with established deadlines .

Posted 9/24/2026full-timeNova Lima • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, expense allocations, and accruals while utilizing SAP and Excel for financial operations. Strong analytical and problem-solving skills support effective decision-making and process improvement initiatives.

Highest-signal resume keywords

Accounts Payable ProcessesExpense AllocationsSAP KnowledgeIntermediate Excel SkillsFinancial Shared Services Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Expense AllocationsAccrualsFinancial AnalysisProcess ImprovementKPI Familiarity

Soft Skills

Analytical MindsetProblem-Solving OrientationStrong Organizational SkillsGood Communication SkillsAttention to Detail

Tools & Technologies

SAPPower BIExcel

Industry Keywords

Financial OperationsService RequestsComplianceRisk MitigationContinuous Process Improvement

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Perform activities related to accounts payable processes, ensuring compliance with established deadlines
Analyze and validate financial entries, identifying inconsistencies and implementing the necessary corrections
Process expense allocations and accruals in accordance with internal policies and procedures
Manage and monitor service requests, ensuring resolution within agreed service levels
Prepare Excel-based controls, reports, and analyses to support decision-making
Use SAP or a similar ERP system to process and monitor financial operations
Contribute to continuous process improvement by identifying opportunities for optimization and risk mitigation

Requirements

What you’ll need

Analytical mindset with a problem-solving orientation
Ability to work independently with a strong sense of accountability
Strong organizational skills and attention to detail
Good communication and interpersonal skills, with the ability to collaborate with different departments
Proactive approach and commitment to quality and meeting deadlines
Experience in financial Shared Services environments preferred
Knowledge of automation and process improvement tools preferred
Familiarity with operational and financial KPIs preferred
Experience supporting internal clients and managing requests preferred
Intermediate Power BI knowledge is a plus
Intermediate to advanced Excel skills
SAP knowledge is a plus
Experience with accounts payable processes
Experience with expense allocations and accruals
Ability to independently execute and analyze processes, identify inconsistencies, and resolve operational issues without constant supervision

Benefits

Comp & perks

Medical insurance – 100% company-funded for employees and dependents
Dental insurance
Meal or food allowance with no employee deduction
Life insurance
Private pension plan
Wellhub
TotalPass
Company stock purchase option at a discounted price
Pharmacy discount
Childcare assistance
Partnership with a language school
Extended maternity and paternity leave
PPR, in accordance with the applicable policy