About this role
En Sherwin-Williams, nuestro propósito es inspirar y mejorar el mundo coloreando y protegiendo lo que importa. Nuestras pinturas, recubrimientos y soluciones innovadoras hacen que los lugares y espacios de nuestro mundo sean más brillantes y fuertes. Tus habilidades, talento y pasión hacen posible vivir este propósito y que los clientes y nuestro negocio logren grandes resultados. Sherwin-Williams es un lugar que toma su estabilidad, crecimiento e impulso y los traduce en posibilidades para nuestra gente. Nuestros colaboradores son quienes están detrás de la fuerza de nuestro éxito, y por eso invertimos y te apoyamos en:
tu vida...con recompensas, beneficios y flexibilidad para mejorar tu salud y bienestar
tu carrera...con oportunidades para aprender, desarrollar nuevas habilidades y desbloquear todo tu potencial
tus conexiones...con un equipo inclusivo y comprometido con nuestras comunidades
Todo está aquí para ti ... vamos a Crear Tus Posibilidades
As part of our Global Accounts Payable Center of Excellence, you will help drive operational excellence, support key business initiatives, and collaborate with teams across the globe to improve Accounts Payable processes.
• Support acquisitions, integrations, and AP-related projects, including testing, go-live activities, and post-implementation support.
• Partner with LATAM teams to ensure a smooth and timely month-end close process.
• Identify process improvement opportunities and help implement solutions that enhance efficiency and accuracy.
• Support testing and deployment of new tools, systems, and reporting enhancements.
• Monitor KPIs and SLAs, analyze performance trends, and help drive continuous improvement.
• Create and maintain process documentation, SOPs, and training materials.
• Build strong relationships with internal and external stakeholders to support business objectives.
• Perform root cause analysis and collaborate on effective solutions to operational challenges.
• Support audits, internal controls, reconciliations, and quality assurance activities.
• Assist with global AP initiatives by monitoring key metrics such as invoice aging, payment performance, and service delivery.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Basic knowledge of ERP systems and Microsoft Office.
• Advanced English (mandatory)
• +4 years of experience in financial activities, especially Accounts Payable.
• Preferred: Portuguese