**Description:** – Responsible for processing payments, deposits, and bills in accordance with current Policies and internal controls of the BBM group – Responsible for processing payments to subcontractors, agents. – Responsible for processing payments for priorities approved by supervision. – Ensure that all risk management controls are properly completed. – Ensure that all postings are paid on the due date. – Ensure that all risk management controls are properly completed. – Request peers from the Tax department to correct inconsistencies regarding documents posted in the system – Handle payment inconsistencies together with requesters/buyers – Respond to inquiries from suppliers and internal clients regarding payment execution – Actively participate in new process flows, creating work instructions – Contact suppliers for interest rate negotiations; – Adhere to the code of ethics and conduct, as well as operate within the strictest Compliance limits, in compliance with all applicable laws, regulatory standards, and internal policies; – Commitment to meeting the requirements of quality and environmental certifications, such as ISO 9001, ISO 14001 and SASSMAQ. **Remarks on remuneration:**