Description
Job Summary:
Experienced professional to work in the finance department of SAN Vet, managing accounts payable and receivable, reconciliations, payments, and internal team coordination.
Key Highlights:
1. Global operations in sustainable animal protein production
2. Development of high-tech animal health solutions
3. Open-door culture, freedom to innovate, and small teams
Entity SAN Group Biotech BR
Location Brazil, Campinas \- SP (Office \- Hybrid)
Employment Type full\-time
Career Level Experienced Professionals
The SAN Vet division is the animal health arm of the SAN Group**.** As a globally operating company focused on sustainable animal protein production, it provides essential high-technology solutions in biosecurity, veterinary diagnostics, vaccines, in vitro PCR diagnostics, and pharmaceutical products. Through innovative in-house R&D and partnerships with external institutions and universities, we continue expanding into new markets. SAN Vet encompasses the brands ANICON®, ANIVAC®, KYLT®, and SANPHAR®.
### **These are the responsibilities entrusted to you:**
* Monitor accounts receivable, including daily remittance file generation and receipt verification;
* Archive finance-related documents;
* Respond to audit requests;
* Manage and monitor customer collection reports with follow\-up;
* Reconcile executed payments and generate payment confirmations;
* Manage advance payment accounts;
* Review corporate credit card billing reports, submit information to cardholders, and verify RDV statements;
* Reconcile and prepare reconciliation sheets for accounting: bank current accounts, financial investments, general supplier advances, and customer advances;
* Integrate batches for accounting (Accounts Receivable, Accounts Payable, and reconciliations);
* Release sales orders and conduct economic/financial status checks on customers (Serasa);
* Record intercompany debit notes (DNs) and credit notes (CNs);
* Maintain communication with the Sales Team;
* Provide support and perform other related professional duties as directed or requested by the immediate supervisor;
* Prepare and verify payment vouchers;
* Enter payments, submit them for approval, and track their execution;
* Perform reconciliation and account reconciliation for accounting purposes regarding: credit card advances, petty cash, foreign currency, travel expense advances, domestic/international suppliers, domestic/international customers, and loans.
* Manage and reconcile intercompany accounts payable and receivable;
* Monitor financial activity of debit and credit cards;
### **Requirements:**
* Bachelor’s degree completed or in progress in Business Administration, Economics, or related fields.
* Proficiency in MS Office preferred.
* Experience with integrated enterprise resource planning (ERP) systems preferred.
* Knowledge of tax and fiscal legislation preferred.
* English language proficiency preferred.
### **We have a SANtastic culture, meaning:**
* No restrictions and open doors
* Small teams to foster growth and development
* High degree of freedom to create and innovate
* An international group of privately held companies with a bold vision and the means to realize it
* Flexible working hours and remote work (if applicable to the role)
* Market-competitive benefits
* State-of-the-art workplace environment and IT infrastructure
* Internal and external development programs
### **What else should you know?**
* This position is immediately available; however, we are pleased to accommodate your notice period or preferred start date.
* Based on your professional experience and qualifications, we offer an attractive total compensation package.
Are you ready to grow at SAN Vet and within the SAN Group? We look forward to your application!
### **Location**
Avenida Joao Scarparo Netto, 84, Loteamento Center Santa Genebra
13\.080\-655 Campinas \- SP
Brazil
### **Contact**
Fernanda Costa
\+55 19 2514 5078
fernanda.costa@san\-group.com