Sr. Accounts Payable Analyst

Required Travel :No Travel  Managerial - No   Location: :Brazil- Sao Paulo (Amdocs Site)  Who are we?

Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains –delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit www.amdocs.com   At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world. In one sentence

As a Senior Accounts Payable Analyst professional you will deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations and customer invoices. What will your job look like?

You will: Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier setup. Perform accurate and timely processing of vendor invoices and expenses Ensure that standard operating procedures and policy documents are followed to achieve compliance with processes and adherence to the Amdocs code of ethics. Ensure that payment runs are scheduled in relation to agree on calendar and facilitates payments to vendors and employees. Have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure. Support partners in the understanding and completion of process activities. Give and support system UAT managers and provide feedback on needed improvements Issue customer invoices in accordance with the defined deal achievements, ensuring compliance with local tax and other regulations. Exposure to automation and AI-driven process improvements valued All you need is...

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field 3-5 years of experience in Accounts Payable or Finance Operations Strong understanding of end-to-end Accounts Payable processes, including invoice validation, payment execution, and reconciliations Advanced English communication skills, both written and verbal Hands-on experience in Accounts Payable, Reconciliations, and Employee Travel & Expense Management Experience working with ERP systems; SAP knowledge is highly preferred Proven experience managing payment runs, payment calendars, and vendor payment cycles Solid understanding of AP controls, approval workflows, compliance requirements, and invoice validation processes Experience processing employee expense claims and vendor payments Ability to investigate and resolve payment discrepancies, invoice exceptions, and vendor inquiries Exposure to process improvement initiatives, automation tools, AI-driven solutions, or UAT activities is a plus Experience supporting multinational or regional finance operations environments is considered an advantage Why you will love this job:

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