Accounts Payable Specialist

<p><strong>This is Adyen</strong></p> <p><span style="font-weight: 400;">Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&amp;M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.&nbsp;</span></p> <p><span style="font-weight: 400;">For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.</span></p> <p><strong>AP/AR Process Specialist&nbsp;</strong></p> <p>Adyen is looking for an Accounts Process Specialist to join our Finance Operations team in São Paulo, Brazil. This role focuses primarily (80%) on end-to-end Accounts Payable - from accurate supplier invoice entry (Nota Fiscal validation) and approval routing to timely payment execution - while also taking ownership (20%) of key Accounts Receivable workflows, including clearing internal support queues, performing payment reconciliation, and supporting LATAM based e-invoicing initiatives.</p> <p>The role offers the opportunity to collaborate with both internal and external stakeholders, supporting Adyen’s rapid expansion in LATAM in a scalable, controlled, and compliant way. You’ll take ownership of day-to-day transaction flows, drive process automation and maintain sub-ledger accuracy across both AP and AR functions.</p> <p>Being part of our centralized Finance Operations team means you’ll be working in the financial engine room of a registered and listed financial institution.</p> <p><strong>What you’ll do:</strong></p> <ul> <li>Take ownership of global processes such as supplier invoice processing, paying suppliers and managing communication with both internal and external stakeholders;</li> <li>You'll be responsible for further driving automation to streamline core AP and AR functions and improve accuracy, working closely with global leads and operational teams as well as the rest of the finance organization;</li> <li>Collaborating within Group Finance (Financial Controlling, Payroll and Tax teams) as well as with stakeholders outside of Finance, taking charge of communication with internal business owners regarding invoicing and payments;</li> <li>Assisting in process improvement and systems enhancement to drive initiatives that help scale the organization.</li> </ul> <p><strong>Who you are:</strong></p> <ul> <li>You have 3+ years of experience in operatio