Description
**Responsibilities:** process payments to suppliers, service providers, and operational expenses; verify invoices, bank slips, and other financial documents; control and monitor due dates; record entries in the system; perform bank reconciliations related to payments; organize and maintain physical and digital archives of financial documents; support monthly financial closing; support internal and external audits.
**Requirements:** completed high school education (a bachelor's degree in progress in Administration, Financial Management, or related fields is desirable); intermediate proficiency in Excel; knowledge of accounts payable routines; basic understanding of tax legislation. Familiarity with ERP systems is a plus.
**Working hours:** Monday to Thursday, from 08:00 to 18:00, and Friday until 17:00\.
**Work location:** Rua Carangola, 44, Santo Antônio, BH. 100% on-site work.
**ALL OF OUR POSITIONS ARE OPEN TO PEOPLE WITH DISABILITIES.**