Accounts Payable Analyst

The Accounts Payable Analyst is responsible for Accounts Payable activities within the Corporate Controllership team, reporting to the manager overseeing the payables processes for LATAM region. The primary focus of this role is to accurately process invoices in accordance with Visa’s policies and to promote One Visa by collaborating with many cross-functional teams in effort to reduce the touchpoints to get a supplier paid.

• Processing invoices across all parts of the LAC Region, ensuring transactions are executed within compliance of established key controls
• Investigating and resolving slow workflows delays.
• Managing supplier and stakeholder requests.
• Confirming taxes applicable to invoice transactions.
• Perform A/P account reconciliations
• Ensure all A/P are accurately recorded to the General Ledger
• Provide assistance to the Corporate Accounting team on accounts payable research and reconciliation of GL.
• Assist in documentation requirements for the LAC Accounts Payable function
• Provide high level of customer service in support of payment inquiries and research requests
• Work with internal business units to implement process improvements
• Assist with internal audit walk-throughs and SOX documentation
• Assist management with ad hoc projects as necessary

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.