Job Summary: We are seeking a hands-on Accounts Payable Analyst to manage and control payments, ensuring financial organization and accuracy in a dynamic environment. Key Highlights: 1. Payment management and control with financial organization and accuracy. 2. Dynamic environment focused on professional development. 3. Proactive, resilient profile with a strong desire to grow. We are looking for an **Accounts Payable Analyst** to join the **Bow-e** team. This professional will be responsible for managing and controlling the company’s payments, ensuring organizational efficiency, financial data accuracy, and adherence to agreed-upon deadlines. We seek a **hands-on**, organized, proactive individual eager to grow alongside the company, with strong numerical aptitude, proficiency in financial systems, and the ability to effectively interact with internal and external suppliers. If you thrive in dynamic environments, work well with financial processes, and seek professional development, this opportunity may be right for you! **Responsibilities:** * Manage and control Bow-e’s corporate payments; * Record invoices in the ERP/financial system; * Perform correct accounting classification of entries; * Monitor payment flows, updating daily and monthly Cash Flow statements; * Conduct daily payment reconciliations and invoice clearing (bank vs. ERP); * Provide support and respond to inquiries from internal and external suppliers; * Negotiate payment terms and methods; * Prepare management reports, including the Accounts Payable Aging Report; * Support, as needed, Accounts Receivable reconciliations. **Requirements:** * Academic background: Business Administration, Accounting, or Finance; * Advanced Excel (mandatory – experience working with databases); * Experience with ERP systems; * Experience automating Accounts Payable routines; * Hands-on, dynamic, resilient, and proactive profile; * Organized, detail-oriented, and highly responsible; * Intermediate English; * Eagerness to learn, grow, and deliver results.