




Job Summary: Professional responsible for processing, verifying, and entering invoices and bills, ensuring on-time payments, account reconciliation, supplier communication, and process optimization. Key Highlights: 1. Ensure timely payments to avoid penalties and interest. 2. Reconcile accounts and maintain up-to-date balance control. 3. Collaborate with other departments to optimize processes. · Process, verify, and enter invoices and bills into the SANKHYA system. Ensure all payments are made within agreed deadlines to avoid penalties and interest. Reconcile accounts and maintain up-to-date control of balances and payment forecasts. Interact with suppliers to clarify doubts and negotiate deadlines when necessary. Collaborate with other departments to optimize processes and implement improvements. Compensation: R$2.000,00 - R$2.500,00 per month Benefits: * Transportation allowance Work Location: On-site


