About Us
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you.
Job Description
Key Responsibilities:
- Processing invoices across all parts of the LAC Region, ensuring transactions are executed within compliance of established key controls
- Investigating and resolving slow workflows delays.
- Managing supplier and stakeholder requests.
- Confirming taxes applicable to invoice transactions.
- Perform A/P account reconciliations
- Ensure all A/P are accurately recorded to the General Ledger
- Provide assistance to the Corporate Accounting team on accounts payable research and reconciliation of GL.
- Assist in documentation requirements for the LAC Accounts Payable function
- Provide high level of customer service in support of payment inquiries and research requests
- Work with internal business units to implement process improvements
- Assist with internal audit walk-throughs and SOX documentation
- Assist management with ad hoc projects as necessary
- Consistently meets or exceeds SLA targets.
- Acts as a subject matter expert for AP systems and processes.
- Supports training and knowledge sharing within the team.
- Receives positive feedback from vendors and internal customers.
- Takes ownership of complex issues through resolution.
- Demonstrates strong collaboration across Finance, Procurement, and Tax teams.
Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.
Qualifications
Basic Qualifications:
- Bachelor's degree in accounting, Finance, Business Administration, or related field.
- 1-3+ years of Accounts Payable or accounting experience.
- Experience supporting multinational or shared service center environments is preferred.
- Familiarity with invoice automation and workflow tools is an advantage.
- English fluent.
Preferred Qualifications:
- Bachelor's degree in accounting, Finance, Business Administration, or related field, MBA desired.
- ERP knowledge (Oracle, SAP, Navision)
- Portugues desired.
Visa is an EEO Employer
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
