IT Financial Vendor Analyst - INTL Brazil

• Manage purchase requisitions and shopping carts through ERP systems (e.g., ARIBA)

• Track and manage invoices, ensuring billing accuracy and timely processing

• Partner with Accounts Payable to resolve invoice discrepancies and payment issues

• Communicate with vendors to clarify billing, PO status, and invoicing timelines

• Run reports in S/4HANA to track PO billing, invoicing frequency, and financial activity

• Support IT managers with goods receipt and procurement processes

• Build and maintain Excel-based reports for leadership and ad hoc requests

Ensure compliance with internal procurement and billing processes

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• 2-3+ years of relevant experience in IT/procurement or ERP-driven environments

• Experience managing invoices, purchase requests, and billing issues within ERP systems

• Strong Excel skills (reporting, data validation, tracking invoices)

• Experience working with vendor billing and resolving invoice discrepancies

• Ability to validate invoice accuracy and investigate payment issues

English fluency required * Fluency in Portuguese and/or Spanish

Experience with ARIBA and S4HANA