We have an opportunity for **Accounts Payable Assistant**. We are looking for an organized, proactive professional with experience in financial routines, capable of providing direct support to the sector's supervision and ensuring excellence and proactivity in other responsibilities. The ideal candidate should combine a results-driven mindset, agility in meeting deadlines, and strong interpersonal communication skills to work collaboratively with the team. **Main Responsibilities:** * Issue financial pending reports; * Check company's bank balance in Treasury for payment scheduling; * Compare data across multiple systems and invoices to verify and confirm information; * Perform cost allocation of suppliers' invoices and expense costs; * Generate payment reports and attach them to various documents. **Required Qualifications:** * High school diploma completed; * Pursuing a higher education degree in Accounting, Economics, or related fields is desirable; * Experience in financial routines is desirable; * Knowledge of calculations and computer skills. At **REVEMAR COMPANIES**, you will have all the necessary structure to develop your skills and build a professional career. We offer continuous training, guidance, and support for your professional development and growth within the company. If you meet the requirements described in this job posting, send your resume to **REVEMAR COMPANIES** and join us! Together, we can build a successful career and make a difference in people's lives. Come be part of the **REVEMAR COMPANIES** team! **Location****Employment Type****Work Model** Marabá, PA, BR Full-time CLT On-site