Native Structured
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"jobOpeningName": "Senior Accounts Payable Analyst (São Paulo, BR)",
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"datePosted": "2025-10-14",
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"description": "<p><span style=\"font-size: 12pt\">At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap. Our mission is to unlock SMBs’ potential by providing financial solutions tailored to their needs. We are reimagining the financial infrastructure of Latin America, where SMBs’ financial needs are met without ever having to go to a bank.</span></p>\n<p><span style=\"font-size: 12pt\"><br>R2 enables platforms across Latin America to embed financial services that SMBs can leverage, starting with revenue-based financing. We are a high-performing, close-knit team with talent from organizations such as Google, Amazon, Nubank, Uber, Capital One, Mercado Libre, Globant, and J.P. Morgan. </span></p>\n<p><span style=\"font-size: 12pt\"><br>We are entering a new phase of growth following a strategic investment from Ant International, focused on rapidly expanding our partner footprint, strengthening our credit and underwriting capabilities, and scaling operations across multiple markets. As part of this growth journey, eligible team members have the opportunity to participate in R2’s Phantom Share Program, a performance-based incentive designed to align our team with the company’s long-term success and value creation. We believe in building a culture of ownership, where those who help create value share meaningfully in it.</span></p>\n<p><span style=\"font-size: 12pt\"><br><span style=\"font-family: Inter, sans-serif\">We’re looking for a<span style=\"font-weight: bold\"> Senior Accounts Payable Analyst </span></span></span><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">to lead R2’s Procure-to-Pay (P2P) process across Latin America. This role will manage the end-to-end AP cycle, including vendor onboarding, invoice approvals, payment execution, and process governance. It will also oversee the external BPO performing daily AP operations, ensuring accuracy, timeliness, and compliance with company policies and local regulations.</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">This position reports to the Accounting Lead and is responsible for driving process improvements, automation, and control enhancements within R2’s regional finance operations.</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 12pt; font-weight: bold\"><br><span style=\"font-weight: bold\">What You'll Do:</span><br><br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Lead the end-to-end P2P process, from vendor setup to final payment approval, ensuring proper documentation and compliance</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Oversee vendor management, including onboarding, contract validation, and maintenance of supplier records</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Review and validate invoices for accuracy, appropriate coding, and proper authorization before processing</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Coordinate with internal departments to ensure timely approval and payment of invoices</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Manage and oversee the BPO responsible for AP processing, including invoice registration, accruals, and payment execution</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Establish clear service-level agreements (SLAs), monitor BPO performance, and ensure accuracy and timeliness in deliverables</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Perform regular reconciliations and audits of BPO outputs to guarantee compliance with accounting policies and local tax requirements</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Maintain strong collaboration between the BPO, Treasury, and Accounting teams</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Identify and implement automation opportunities within the P2P cycle to improve efficiency and accuracy</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Develop and maintain standardized workflows, approval hierarchies, and internal control documentation</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Support digitalization initiatives and rollout of finance tools across entities</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Ensure adherence to internal control requirements and company policies</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Support external and internal audits related to AP transactions and account reconciliations</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Monitor and report key AP metrics, including aging, payment cycle time, and process efficiency</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"font-weight: bold\"><br></span><span style=\"font-weight: bold\">What We're Looking For:<br><br></span></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Bachelor’s degree in Accounting, Finance, or a related field</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">4–6 years of experience in Accounts Payable or P2P processes</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Experience managing BPOs or shared service centers for AP operations is highly desirable</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Hands-on knowledge of NetSuite, Bill.com, Workiva, or similar ERP/AP automation tools</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Strong understanding of P2P controls, accruals, tax validation, and vendor compliance</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Excellent attention to detail, organization, and stakeholder management skills</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">English: basic to intermediate level required</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Spanish or Portuguese: fluent level required</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Previous experience in a high-growth fintech or startup environment is highly desirable</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 12pt\">Proactive, analytical, and process-oriented mindset with a focus on continuous improvement</span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"font-weight: bold\"><br></span></span></p>\n<p><span style=\"color: rgb(14, 14, 14); font-size: 12pt; font-weight: bold\">What We Offer:<br><br></span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">The chance to join a high-impact, mission-driven fintech with regional scale</span></li>\n<li><span style=\"font-size: 12pt\">Leadership over enterprise controls for a fast-paced and growth-oriented startup</span></li>\n<li><span style=\"font-size: 12pt\">Cross-functional collaboration with exceptional teams across Latin America</span></li>\n<li><span style=\"color: rgb(14, 14, 14); font-size: 12pt\">Equipment provided by R2</span></li>\n<li><span style=\"color: rgb(14, 14, 14); font-size: 12pt\">Training budget for professional development</span></li>\n<li>Career growth within R2</li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 12pt\"><span style=\"font-weight: bold\"><br>Location: </span>São Paulo - Brazil, Buenos Aires - Argentina, Santiago - Chile and Bogotá - Colombia will also be considered. </span><br></p>",
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