Description
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