Description
Job Summary:
Perform operational accounts payable activities, record entries, schedule payments, monitor due dates, generate reports, register suppliers, and perform bank reconciliations.
Key Highlights:
1. Financial process optimization
2. Supplier management and relationship
3. Support to internal departments and company operations
**Job Description:**
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\- Perform operational accounts payable activities; \- Record entries in the system and financial control spreadsheets; \- Schedule and execute payments, ensuring compliance with deadlines; \- Monitor due dates and update financial spreadsheets; \- Generate financial reports; \- Register suppliers and related information in the system; \- Perform bank reconciliations; \- Provide assistance and support to internal departments and company operations; \- Contribute to the company's financial health and foster positive supplier relationships. \- Bank reconciliation. \- Report preparation.
**Mandatory Requirements:**
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* Technical or undergraduate degree (Administration, Financial Management, or Accounting)
* Prior experience in logistics (preferred);
* Intermediate/advanced Excel knowledge (pivot tables, VLOOKUP, filters, formulas);
* Organized profile with strong communication skills.
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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YES
**Salary:**
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$2,500\.00
**Benefits:**
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* Meal allowance
* Transportation allowance
* Health insurance
* Dental insurance
* Life insurance
* Wellhub
**Work Location:**
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AVISTA LOGISTICA EXPRESS LTDA
**Working Hours:**
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Mon to Fri 08:00 to 17:48