Description
Job Summary:
Professional to execute and monitor accounts payable and receivable routines, restructure financial processes, and support leadership in process standardization.
Key Highlights:
1. Restructuring of the finance department and implementation of a controller's office.
2. Supporting leadership in standardizing financial processes.
3. Advanced Excel proficiency and ability to structure spreadsheets.
**Responsibilities:**
* Execute and monitor all accounts payable and receivable routines, including scheduling, verification, and payment control;
* Restructure the finance department and operational processes, and implement the controller's office.
* Perform bank reconciliations and manage daily and weekly cash flow;
* Prepare managerial and operational reports with critical insight to support decision-making;
* Support leadership in structuring and standardizing financial and administrative processes;
* Organize and maintain up-to-date documentary controls for accountability and governance;
* Support administrative routines within the finance department.
**Requirements:**
* Bachelor's degree completed in Business Administration, Accounting, Economics, or related fields;
* Solid experience in treasury, accounts payable and receivable, and reconciliation routines;
* Advanced Excel proficiency and strong ability to structure spreadsheets and controls;
* Proactive, detail-oriented, disciplined, and reliable profile with an owner's mindset;
* Ability to work effectively under tight deadlines and handle multiple tasks;
**Compensation and Contract Model**
Fixed salary
PJ contract
On-site