Accounts Payable Consultant – Advanced English

Accenture

Consultant managing Procure to Pay processes, leading teams and ensuring operational performance in Brazil. Collaborating with clients and stakeholders for effective financial management.

Posted 7/31/2026full-timeNova Lima • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Procure-to-Pay process management, financial analysis, and operational performance management, with a strong focus on continuous improvement and process optimization. Proficient in SAP and advanced Excel for effective decision-making and reporting.

Highest-signal resume keywords

Procure-to-Pay Process ManagementFinancial AnalysisSAPAdvanced Excel SkillsBank Reconciliation

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBank ReconciliationInvoice RecordingVendor SupportOperational IndicatorsPerformance ManagementProcess OptimizationAutomation ToolsProcess DigitizationPayments

Soft Skills

Client CommunicationTeam LeadershipStaff DevelopmentPresentation SkillsStakeholder Engagement

Tools & Technologies

SAPExcel

Industry Keywords

Shared Financial ServicesBusiness Process OutsourcingContinuous Improvement

About the role

Key responsibilities & impact

Conduct alignment meetings with clients and stakeholders independently, ensuring excellence in Procure-to-Pay process management
Lead small teams, supporting staff development and ensuring adherence to operational KPIs
Work on payment processes, invoice recording, and vendor support
Perform financial and operational analyses to identify trends, risks and improvement opportunities
Execute and monitor bank reconciliation activities
Prepare management reports and analyses using Excel to support decision-making
Use SAP to execute, monitor and control the area's financial processes.

Requirements

What you’ll need

Experience in shared financial services environments (SSC) or BPO
Experience with operational indicators and performance management
Knowledge of continuous improvement and process optimization
Experience with automation and process digitization tools for finance
Advanced Excel skills
Intermediate to advanced English, with ability to write emails and participate in/present information during meetings and calls
Knowledge of SAP
Experience in bank reconciliation
Experience with payments, invoice recording, and vendor support

Benefits

Comp & perks

Medical insurance – 100% company-paid (employee and dependents)
Dental insurance
Meal or food voucher with no payroll deduction
Life insurance
Private pension plan
Welhub
Employee stock purchase option at a discount
Pharmacy discounts
Childcare assistance
Partnership with language schools
Extended maternity and paternity leave
PPR (Profit Sharing) as per current policy.