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Job Summary: Accurately and promptly process payment obligations for Events, including document verification, system entries, and support to members/suppliers. Key Highlights: 1. Accurate and timely processing of payment obligations 2. Rigorous verification of documents and precise system entries 3. Support to members/suppliers and technical-financial assistance **Job Description** Accurately and promptly process payment obligations for the Events area, including rigorous verification of documents, precise entries in the financial system for indemnity workflows (full/partial), and support to members/suppliers in accordance with internal procedures. Support audits and provide technical-financial assistance to internal departments. **Detailed Job Description** Receive, analyze, and verify billing documents (invoices, bills, bank slips), checking data, amounts, deadlines, and tax withholdings. Verify internal authorizations and perform accounting entries and classifications in the ERP/financial system. Update financial spreadsheets and support administrative and automation routines. Organize payment schedules and monitor provisions, supplementary deposits, and reimbursements in internal systems. Request and validate vehicle financing bank slips, and track lien release and settlement status. Schedule payments in the Association’s system. Provide support to members/suppliers regarding payment processes. Assist in accounting and audit processes by gathering and submitting documentation. Perform other activities of similar nature, complexity level, and responsibility. Salary: R$1.518,00 - R$3.264,00 per month Benefits: * Medical insurance * Dental insurance * Fuel allowance * Life insurance * Meal voucher * Food allowance * Transportation voucher Workplace: On-site
