Responsible for managing and executing the clinic's accounts payable routines, ensuring accurate processing of payments to suppliers, physicians, service providers, and operational expenses. Performs invoice, contract, and authorization verifications; payment scheduling and follow-up; reconciliations; and due date monitoring. Operates in compliance with financial and tax regulations, ensuring organization, data accuracy, deadline adherence, and support for the clinic’s financial management. Generates reports for data analysis, develops dashboards and performance indicators. Job Type: Full-time CLT Compensation: R$4,000.00 – R$5,000.00 per month Benefits: * Commuter allowance