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Nestle

Accounts Payable Analyst – Junior

Nestle

. Prepare payment proposals . Organize and monitor daily payments . Monitor the proposal calendar and public holidays in each country . Handle payment tickets . Prepare and deliver reports within the process scope .

Posted 9/21/2026full-timeRibeirão Preto • BrazilJuniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in Accounts Payable processes and advanced Excel skills, with a proactive approach to payment management and reporting. Effective communication in English and/or Spanish enhances collaboration with markets and team members.

Highest-signal resume keywords
Advanced Excel SkillsAccounts Payable ProcessesSAP Accounts Payable TransactionsStrong Communication SkillsResults-Oriented Mindset

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
Payment Proposal PreparationDaily Payment MonitoringReport Preparation and DeliveryPayment Ticket HandlingContinuous Improvement Insights
Soft Skills
Proactive ApproachDynamic Follow-UpInitiative
Tools & Technologies
SAP
Industry Keywords
Business AdministrationAccounting

About the role

Key responsibilities & impact
  • Prepare payment proposals
  • Organize and monitor daily payments
  • Monitor the proposal calendar and public holidays in each country
  • Handle payment tickets
  • Prepare and deliver reports within the process scope
  • Participate in operational meetings with the markets
  • Report to the Accounts Payable Manager

Requirements

What you’ll need
  • Currently pursuing a degree in Business Administration, Accounting, or a related field
  • Advanced Excel skills (mandatory)
  • Intermediate English and/or Spanish (preferred)
  • Experience with accounts payable processes
  • Strong communication skills for working with markets and team members
  • Results-oriented mindset and initiative
  • Availability to participate in the help chain
  • Proactive and dynamic approach to follow-up activities
  • Ability to provide insights for continuous improvement
  • Knowledge of SAP Accounts Payable transactions (F110, FBL1N, FBL3N, FB03)

Benefits

Comp & perks
  • Diverse and inclusive company
  • Investment in digital transformation and innovation
  • Commitment to employee well-being