Juvo
Juvo
Juvo is a fintech company focused on expanding access to credit for people who lack formal credit histories. Founded in 2014, the company analyzes mobile user interactions to develop proprietary credit scores and predictive credit decisioning tools. In Brazil, Juvo supports more than 100,000 loans each day, including airtime lending and cash loans that use mobile devices as collateral. Its work combines mobile data, financial services, and alternative credit assessment to help banks and other providers reach underserved consumers, with ambitions to extend this model internationally.

Junior Accounts Payable Analyst at Juvo — Brazil Remote

Junior Accounts Payable Analyst supporting invoice processing, payments, reconciliations, financial controls, month-end close, and audit activities for Juvo Brazil.

Description

  • Process and review supplier invoices and payment requests.
  • Match invoices with purchase orders, contracts, and supporting records.
  • Maintain accurate invoice entry, classification, approvals, and timely processing.
  • Prepare payment requests and assist with vendor account reconciliations.
  • Check purchase orders for accurate amounts, quantities, approvals, and available balances.
  • Confirm that expenses align with approved budgets and cost centers, escalating exceptions.
  • Assess invoices against contractual terms, including pricing, payment schedules, billing periods, and spending limits.
  • Flag discrepancies, duplicate invoices, unauthorized spending, and other control concerns.
  • Track unpaid invoices, open purchase orders, and pending approvals, coordinating follow-up with relevant teams.
  • Maintain complete, orderly, and current Accounts Payable records and documentation.
  • Assist with month-end closing, account reconciliations, and audit information requests.
  • Contribute to improvements in Accounts Payable workflows and financial controls.

Requirements

  • Completed or ongoing bachelor’s studies in Accounting, Finance, Business Administration, or a related discipline.
  • Prior experience in Accounts Payable, accounting, finance, or procurement is advantageous.
  • Working knowledge of accounting fundamentals, purchase orders, budgets, and contracts.
  • Advanced Excel proficiency and familiarity with ERP platforms.

Benefits

  • Medical insurance
  • Dental insurance
  • Childcare assistance
  • Food allowance
  • Life insurance
  • Two wellness days
  • Paid birthday day off
  • Meal voucher
  • TotalPass