Accounts Payable Analyst, Junior

Job not on LinkedIn

🔥 0 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟢 Junior

📝 Accounts Payable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Juvo

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2014

💳 Fintech

👥 B2C

🏦 Banking

Fintech • B2C • Banking

Juvo is fundamentally changing personal credit access for 80% of Brazilians and aims to expand this impact globally. By analyzing mobile user interactions, Juvo develops proprietary credit scores to provide fair financial services to individuals without formal credit histories. The company enables over 100,000 loans daily in Brazil, offering solutions like airtime lending and cash loans that utilize mobile devices as collateral. Juvo's innovative approach unlocks financial opportunities for the majority of the adult population lacking traditional credit access, leveraging mobile data to build predictive credit decisioning solutions.

📋 Description

• Receive, review, and process supplier invoices and payment requests. • Verify invoices against purchase orders, contracts, and supporting documentation. • Ensure the accurate entry, classification, and approval of invoices, as well as their timely processing. • Prepare payment requests and support vendor reconciliations. • Perform basic controls on purchase orders, including checking amounts, quantities, approvals, and available balances. • Verify that expenses are within approved budgets and cost centers, reporting any exceptions. • Review invoices against key contractual terms, such as prices, payment terms, billing periods, and contracted limits. • Identify and report discrepancies, duplicate invoices, unauthorized expenses, or other control issues. • Monitor outstanding invoices and purchase orders, as well as pending approvals, following up with the responsible departments. • Keep Accounts Payable records and supporting documentation organized and up to date. • Support the month-end close, reconciliations, and audit requests. • Support the continuous improvement of Accounts Payable processes and financial controls.

🎯 Requirements

• Bachelor’s degree completed or in progress in Accounting, Finance, Business Administration, or a related field. • Previous experience in Accounts Payable, Accounting, Finance, or Procurement is a plus. • Basic knowledge of accounting principles, purchase orders, budgets, and contracts. • Strong Excel skills and familiarity with ERP systems.

🏖️ Benefits

• Medical insurance • Dental insurance • Childcare assistance • Food allowance • Life insurance • 2 wellness days • 1 birthday day off • Meal voucher • TotalPass