Accounts Payable Analyst, CSC II

Lojas Renner S.A.

. Support the Accounts Payable team in its activities .

Posted 10/5/2026full-timePorto Alegre • BrazilJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in Accounts Payable processes, including supplier payments, tax payments, and month-end closing activities, while leveraging advanced Excel skills and knowledge of ERP systems to drive efficiency and improve departmental KPIs.

Highest-signal resume keywords

Accounts Payable ExperienceProcess Improvement ImplementationKPI Preparation and ReportingIntermediate Excel SkillsOracle EBS Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Supplier PaymentsTax PaymentsBank ReconciliationPayment File AnalysisOverdue Invoice ReviewIssue ResolutionOutstanding Item ClearingProcess AutomationKPI MonitoringMonth-End Closing Activities

Soft Skills

Attention to DetailTime ManagementProblem SolvingCommunication

Tools & Technologies

Oracle EBSPower BIPower AutomateExcel

Industry Keywords

Accounts PayableFinancial ReportingEfficiency GainsLarge CompaniesManagement Reporting

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support the Accounts Payable team in its activities
Process supplier payments in Brazil and Latin America
Perform month-end closing activities
Prepare and monitor department KPIs
Map and implement process improvements to drive efficiency
Report the progress of critical daily activities to management
Monitor processes performed by the team to ensure deadlines are met, interest and penalties are avoided, and company procedures and policies are followed

Requirements

What you’ll need

At least 2 years of experience in Accounts Payable at large companies, including supplier and tax payments, submission and analysis of payment files, bank reconciliation, rejection analysis, review of overdue invoices, issue resolution, clearing of outstanding items, and handling protested invoices
Experience implementing process improvements and automation initiatives that generate efficiency gains
Experience preparing KPIs, metrics, and management reports
Completed higher education or a technical degree in Business Administration, Accounting, or a related field
Intermediate Excel skills, including formulas, data cross-referencing, pivot tables, and macro creation/use
User-level knowledge of Oracle EBS or another large-scale ERP system (preferred)
Knowledge of Power BI, Power Automate, and Copilot (preferred)

Benefits

Comp & perks

Transportation allowance and/or company shuttle for positions at our distribution centers*
Meal/Food allowance
Christmas food basket allowance
Home office allowance (for hybrid or remote employment contracts)*
Multi-purpose credit card
Employee discount at our stores
Medical assistance
Dr. Be (telemedicine, telepsychology, nutritional coaching, and sports coaching)
Wellhub (Gympass)
Programs and campaigns designed to promote health and well-being self-care for our employees and their families
Balance Methodology applied with leadership and teams to strengthen communication and recognition, well-being, and work style/tools
Dental plan
Univers — discounts at Raia and Drogasil pharmacies
Pet health insurance
Running coaching
Discounts at universities, schools, language institutes, and professional training courses
Discounts on movie theater and park tickets, and much more