Description
Job Summary:
Responsible for ensuring the execution of accounts payable routines, including control, verification, posting, payment scheduling, and document organization.
Key Highlights:
1. Execution of accounts payable routines
2. Ensuring compliance with internal procedures
3. Reliability of financial information
**Description and Responsibilities:**
**Working Hours:** Monday to Friday, 08:00–18:00 (2-hour break); Saturday, 08:00–12:00
**Experience Level:** Not Specified
**Employment Type:** Permanent – CLT
Ensure execution of accounts payable routines, including control, verification, and posting of invoices, payment scheduling, and document organization, guaranteeing adherence to deadlines, compliance with internal procedures, and reliability of financial information.
**Requirements:**
* Bachelor’s degree in Accounting, Business Administration, Financial Management, or related fields.
* Relevant work experience.
* Proficiency with systems.
* Organizational skills and attention to detail.
* Proactivity and strong communication skills.
Work Location: Jardim Glória – Várzea Grande MT.
**Benefits:**
Fuel allowance, Life insurance, Meal voucher, Transportation voucher