Description
**Position Objective**
Ensure the proper receipt, verification, recording, and tracking of invoices and other accounts payable obligations, guaranteeing organization, financial control, and adherence to deadlines in compliance with company processes and guidelines.
**Key Responsibilities**
* Receive, verify, and organize supplier invoices, service provider invoices, and contract-related invoices.
* Record invoices and other receivables in the **SIENGE** system, ensuring correct accounting and financial classification.
* Monitor the workflow of recorded invoices through payment scheduling and execution.
* Control due dates to prevent delays, penalties, or additional charges.
* Maintain contact with suppliers to clarify doubts, correct documents, and align as necessary.
* Support the Administrative\-Finance Management in preparing reports, controls, and information related to the Accounts Payable area.
* Organize and archive physical and digital documents, ensuring traceability and easy access to information.
* Support internal and external audits when required.
* Safeguard the confidentiality of financial information.
**Performance Indicators (KPIs)**
* Percentage of invoices recorded correctly within deadline.
* Rate of rework or corrections to entries.
* Adherence to payment deadlines.
* Organization and updating of Accounts Payable controls.
**Requirements**
**Technical Requirements**
* Completed high school education (technical or undergraduate degree in Administration, Accounting, or related fields preferred).
* Prior experience in Accounts Payable or financial operations.
* Knowledge of invoice recording and control.
* Experience with the **SIENGE** system is desirable.
* Basic knowledge of taxes applicable to invoices (ISS, ICMS, and withholdings).
* Excel proficiency at basic to intermediate level.
**Behavioral Competencies**
* Organization and attention to detail.
* Sense of responsibility and commitment to deadlines.
* Strong communication and interpersonal skills.
* Analytical and discerning mindset.
* Ability to follow established processes and routines.
* Discretion and professional ethics.
* Proactivity in identifying and resolving pending items.
Compensation: R$3\.000,00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work location: On-site