Accounts Payable Analyst – Rancagua, Chile

About the role

AgroFresh is seeking an Accounts Payable Analyst to support the procure‑to‑pay cycle in its Rancagua office. The role ensures timely, accurate processing of vendor invoices, payments and expense reports while maintaining strong financial discipline.

Key responsibilities

• Process and review vendor invoices, ensuring correct coding, approvals and policy compliance.
• Manage end‑to‑end AP cycle: invoice intake, validation, posting and payment execution (wire transfers, ACH, checks).
• Prepare and run payment batches, aligning with cash‑flow planning and payment terms.
• Reconcile vendor statements, resolve discrepancies and maintain positive vendor relationships.
• Support month‑end and year‑end close activities, including accruals and reconciliations.
• Ensure compliance with internal controls, audit requirements and regulatory standards.
• Collaborate with Procurement and business stakeholders to improve PO‑invoice matching.
• Maintain accurate vendor master data and support ERP implementation/optimization.

Required profile

• Detail‑oriented and proactive professional.
• Ability to work effectively in a fast‑paced, multinational environment.
• Strong analytical and problem‑solving skills.
• Excellent communication and collaboration with finance, procurement and operations teams.

Required skills

• Experience with ERP systems.

What we offer

• Opportunity to contribute to a global AgTech leader focused on sustainability.
• Collaborative, innovative work environment.