**Position:** Financial Assistant - Accounts Payable **Location:** CIC, Curitiba **Schedule:** Monday to Thursday from 08:00 to 18:00 and Fridays from 08:00 to 17:00 Responsible for executing the Group Macro’s Accounts Payable routines, ensuring accurate processing, verification, scheduling, and control of all company payments. Activities range from receiving and validating commitments to reconciling executed payments, maintaining organization, data accuracy, deadline compliance, and adherence to internal workflows. Supports leadership with reliable financial information for decision-making. **\*\*Proficiency in Excel (intermediate level)** **Responsibilities:** . ACCOUNTS PAYABLE CONTROL AND PROCESSING. * VERIFICATION, ENTRY, AND SCHEDULING OF PAYMENTS. * PAYMENT RECONCILIATION AND DOCUMENT ORGANIZATION. * CONTACT WITH SUPPLIERS TO NEGOTIATE DEADLINES AND RESOLVE OUTSTANDING ISSUES. * SUPPORT FOR CASH FLOW CONTROL. * SUPPORT FOR FINANCIAL COORDINATION. **PREFERRED QUALIFICATIONS:** EXPERIENCE IN THE INDUSTRIAL SECTOR KNOWLEDGE OF FINANCIAL ERP SYSTEMS BASIC UNDERSTANDING OF CASH FLOW AND BANK RECONCILIATION **Benefits:** Transportation Allowance / On-site Meals / Health Insurance with Co-payment / After probation: Grocery Allowance (R$800.00\) \+ Pharmacy Card with payroll deduction Job Type: Permanent CLT Contract Salary: R$2\.795,28 \- R$2\.958,49 per month Benefits: * Medical assistance * Dental assistance * Meal allowance * Transportation allowance Selection Question(s): * What is your level of Excel proficiency? * Please describe your experience in accounts payable...(activities performed) Work Location: On-site