Job Summary: We are seeking an organized, analytical, and responsible professional to execute payments, meet deadlines, and ensure compliance—contributing to overall financial efficiency. Key Highlights: 1. Execute and control the end-to-end Accounts Payable process. 2. Prevent and reduce interest, penalties, and surcharges. 3. Contribute to the continuous improvement of financial processes. We seek a professional who works in an organized, analytical, and responsible manner—ensuring accurate payment execution, timely deadline adherence, and compliance with internal policies and procedures. Strong communication skills, ethical conduct, and the ability to manage multiple concurrent demands are essential, actively supporting financial efficiency and fostering positive relationships with suppliers and internal departments. **Responsibilities and Duties** * Execute and control the end-to-end Accounts Payable process, ensuring accuracy, timeliness, and adherence to internal policies and company procedures. * Review, validate, and record invoices, bills, and other financial documents in the system, ensuring correct accounting and financial classification. * Schedule, monitor, and process payments to suppliers, service providers, and other obligations, in accordance with contracts, agreed deadlines, and cash flow requirements. * Prevent and reduce interest, penalties, and surcharges through due date monitoring, negotiations, and payment tracking. * Ensure compliance with SLAs for internal departments and suppliers, maintaining clear and efficient communication to resolve pending issues. * Perform financial reconciliations and controls, supporting the department’s monthly closing. * Maintain updated records, spreadsheets, and reports using Excel as a support tool for payment management and analysis. * Support internal and external audits by providing requested information, documents, and evidence. * Contribute to the continuous improvement of processes by proposing adjustments, automation, and best practices that enhance efficiency and reliability of financial routines. * Collaborate closely with Tax, Accounting, Procurement, and Controller areas to ensure alignment and smoothness across financial processes. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. * Experience with the full financial cycle, including document verification, journal entries, payment scheduling, and execution. **Additional Information** * Health Insurance; * Dental Insurance; * Meal/Voucher Allowance; * Transportation Voucher; * Life Insurance; * TotalPass; * Discounts on Injectable Products; * Birthday Day Off; * Development, health, and wellness programs; * Career development plan; Rennova, a pioneer and market leader in facial harmonization in Brazil, is a company distinguished by the high quality of its products, the efficiency of its team, and science at its core. With over 10 years in the beauty industry, Rennova consistently reaffirms its purpose of caring for people through innovation and product safety. Valuing long-term relationships and supporting the market at all times, Rennova possesses the capacity to reinvent itself and continue growing. Present in more than 23 countries, Rennova is always with you—stronger and more complete than ever.