**Responsibilities:** Execute the accounts payable process accurately and within deadlines. Implement continuous improvements and automations, reducing rework and optimizing the department's workflow. Prepare reports and maintain controls of key performance indicators. Maintain and strengthen relationships with suppliers and internal departments. Collaborate closely with Treasury, Accounting, and Procurement. Participate in the monthly reconciliation and closing process. Support audit requests related to the area. **Requirements:** Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. Solid experience in accounts payable. Intermediate Excel skills. ERP experience (preferred). Retail industry experience (preferred). Organizational skills, strong communication ability, and teamwork aptitude. Experience in process review/optimization is a plus. **Benefits:** • On-site meal • Transportation and/or parking • Optional medical and dental plans **Notes:** Work model: 100% in-person – Campinas/SP | Working hours: Business hours | Employment type: CLT Job type: Full-time, Permanent CLT Compensation: R$3\.800,00 per month Benefits: * Medical assistance * Dental assistance * Transportation allowance Selection question(s): * Are you available for 100% in-person work? * Please state your most recent salary or salary expectation Work location: In-person