




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).


