Job Summary: An accounts payable professional responsible for recording, verification, payment scheduling, due date tracking, and supporting financial reconciliations. Key Highlights: 1. Opportunity to work on accounts payable routines. 2. Support in reconciliations and monthly financial closing. 3. Experience with ERP systems and fiscal document control. **Responsibilities** * Record invoices and documents in the accounts payable system. * Verify fiscal and financial documents prior to payment scheduling. * Schedule and execute payments to suppliers and service providers. * Monitor due dates, advances, reimbursements, and recurring payments. * Support accounts payable and bank reconciliations. * Support the department’s monthly financial closing. * Support payment control related to construction projects and developments, where applicable. * Support supplier and internal department relations to resolve pending issues. **Requirements and Qualifications** * Currently pursuing a bachelor’s degree in Administration, Accounting, or related fields. * Experience in accounts payable routines. * Experience in recording, verifying, and scheduling payments. * Experience in accounts payable reconciliations and supporting financial closing. * Experience with ERP systems. * Experience in document control and interfacing with fiscal receipt processing. **Desirable** * Experience in civil construction or real estate development companies. * Experience in payments to construction project suppliers and service providers. * Basic knowledge of service invoice withholding taxes. Compensation: R$3\.500,00 \- R$4\.500,00 per month Benefits: * Medical insurance * Dental insurance * Commercial agreements and discounts * Life insurance * Meal allowance * Transportation allowance Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
