Financial Assistant – Accounts Payable (REPAG)

Description

Job Summary: Financial Assistant focused on data entry, accounts payable control, payment processing, bank reconciliation, and document organization. Key Highlights: 1. Experience in accounts payable routines. 2. Basic knowledge of tax legislation and withholdings. 3. Organization, attention to detail, and responsibility for deadlines. **Occupation:** Finance/Financial Assistant R$ **Salary Expectation** Not specified **Number of Vacancies** 1 **Working Hours** Not specified **Education Level** Bachelor’s degree (in progress) **City** Juiz de Fora \- MG * R$ **Salary Range** Not specified * **Number of Vacancies** 1 * **Working Hours** Not specified * **Education Level** Bachelor’s degree (in progress) * **City** Juiz de Fora \- MG Applications for this opportunity are open until **05/11/2026** ### **Job Description** Record and verify invoices, bills, and bank slips in the system; Monitor the accounts payable flow, ensuring deadlines are met and delays avoided; Schedule and process payments (to suppliers, service providers, physicians, taxes, etc.); Verify tax withholdings (ISS, INSS, IRRF, among others) according to current legislation; Validate supporting documentation for payments (contracts, purchase orders, internal authorizations); Support bank reconciliation related to processed payments; Maintain organization and archiving of financial documents (physical and digital); Respond to supplier and internal department inquiries regarding payments; Support internal and external audits by providing documents and reports; Assist in controlling hospital expenses ### **Prerequisites** Bachelor’s degree in Administration, Accounting Sciences, Economics, or related fields (in progress or completed); Experience with accounts payable routines; Basic knowledge of tax legislation and withholdings; Microsoft Office suite (especially Excel); Organization, attention to detail, and responsibility for deadlines. Preferred Qualifications: Experience in the hospital or supplementary health sector; Knowledge of hospital/financial ERP systems (e.g., Tasy); Experience handling high volumes of invoices and recurring payments; Familiarity with compliance and auditing principles. Applications for this opportunity are open until **05/11/2026** #### **About the Company** Consultancy specialized in Human and Organizational Development and clinical demands in Cognitive-Behavioral Therapy. #### **Location** *Av. Barão do Rio Branco, 2010 • 20th floor • Centro • 36\.016\-310 • Juiz de Fora \- MG*