Description
Job Summary:
A finance professional responsible for accounts payable control and processing, document organization, and support to the finance department.
Key Highlights:
1. Accounts payable control and processing
2. Organization and filing of tax and financial documents
3. Support in reconciliations and financial closing
**Main Responsibilities:**
* Control and process accounts payable;
* Verify, record, and schedule payments to suppliers, service providers, taxes, and fixed expenses;
* Monitor due dates to prevent delays and penalties;
* Organize and file tax and financial documents;
* Support reconciliations and financial closing;
* Prepare financial reports and controls;
* Update financial spreadsheets and systems;
* Provide support to the finance department and related areas.
**Requirements:**
* Completed high school education (technical or undergraduate degree in Administration, Accounting, Financial Management, or related fields is desirable);
* Prior experience with **accounts payable**;
* Proficiency in Microsoft Office Suite, especially Excel;
* Organizational skills, attention to detail, and responsibility.
**Preferred Qualifications:**
* ERP system knowledge;
* Experience in financial routines;
* Experience in the construction industry (desirable).