




Job Summary: We are seeking an Accounts Payable Analyst to manage and prepare payments to suppliers, concessionaires, and tax authorities, as well as perform bank reconciliations. Key Highlights: 1. Management and preparation of supplier and tax payments 2. Collaboration with other departments and mediation with suppliers 3. Experience with financial management systems and Excel We are looking for an **Accounts Payable Analyst** to join our team. As an Accounts Payable Analyst, you will be responsible for managing and preparing payments to suppliers, concessionaires, and tax authorities; handling garnishments; performing bank reconciliations; and managing the entire accounts payable portfolio. You will closely collaborate with other departments to ensure all information is accurate and deadlines are met. Additionally, you will serve as the liaison between the Commercial Department and suppliers. Prior experience with financial management systems, as well as proficiency in Excel and operational KPIs, is essential. Minimum Education: Bachelor's Degree Desired Education: *Business Administration, Bachelor's Degree Benefits: Unimed Health Plan, Dental Plan, On-site Cafeteria, Profit-Sharing Program (PPR), and Day Off


