Accounts Payable Analyst (Brasil Operations)

As an **Accounts Payable Analyst** you will process documents and invoices for payment for Mexico and Brasil. You will perform daily activities of verification, classification and recording of data in the account payable and reports to Intercompany Supervisor. Will report to the intercompany supervisor.
**Key Responsibilities**
- Perform payment, processing and customer service activities, and assistance to internal (employees) and external (suppliers) users.
- Ensure correct payment of documents in the ERP.
- Follow up with users to obtain all necessary information to complete the registration of documents.
- Provide the necessary information for the monthly provision of documents pending processing.
- Help with documents and evidence related to payments to auditors (internal and external).
- Follow up on any auditor requirements.
- Modify or correct documents in the ERP.
- Ensure financial records meet regulatory standards following PPG guidelines.
**Qua...