**Job Search | Supplier Payment Analyst** We are looking for a **Supplier Payment Analyst** to join a company located in **Villa Martelli**. **Main Responsibilities** * Invoice, purchase order and delivery note control and validation * Scheduling and execution of domestic and international payments * Recording transactions in the management system * Accounts payable reconciliation and resolution of discrepancies * Application of tax withholdings and collections (VAT, Income Tax, Gross Income Tax, SUSS, among others) * Monitoring of due dates and collaboration in cash flow preparation * Support in foreign trade operations (Comex) * Fluent communication with suppliers and internal departments (Purchasing, Accounting and Tax) **Requirements** * Student of Business Administration, Accounting, Finance or related fields * 2–3 years’ experience in similar positions or generalist administrative roles * Proficiency in management systems (no specific system required) * Knowledge of Comex payment procedures and regulations (desirable) * Proactive profile **Conditions** * Monday to Friday, 8:00–17:00 * Hybrid work model 4x1 (after the first 2 months) Employment type: Full-time Application question(s): * What is your desired gross salary? (Before deductions) Workplace: On-site employment