**Main Responsibilities:** * Supervise the accounts payable team, assigning tasks and monitoring deadlines * Ensure verification and validation of invoices, contracts, and purchase orders * Approve payment schedules (bank slips, wire transfers, PIX, etc.) * Monitor due dates and prevent late-payment fees * Track and validate bank reconciliations related to payments * Negotiate terms and conditions with suppliers, when necessary * Ensure compliance with internal policies and financial regulations * Support cash flow planning and control * Prepare management reports and area performance indicators * Drive process improvement and implementation of best practices **Requirements:** * Bachelor's degree in Administration, Accounting, Economics, or related fields; * Prior experience in the field; * Knowledge of cash flow routines; * Familiarity with ERP systems and financial processes; **Benefits:** * Meal Voucher * Food Allowance; * Medical Assistance \- Family Plan; * Dental Assistance; * Life Insurance; * Wellhub (Gympass) * Day off (One day off in your birthday month). **Location****Employment Type****Work Model** Uberlândia, MG, BR Full-time CLT On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
