




Job Summary: We are seeking a proactive and adaptable professional to provide support in the finance department, with a focus on accounts payable, accounts receivable, collections, and credit analysis, within a collaborative and learning-oriented environment. Key Highlights: 1. Collaborative and continuously learning environment 2. People-focused approach, mutual respect, and transparency 3. Broad involvement across the finance department We are looking for a proactive, creative, agile, and organized professional who identifies with the finance field and possesses solid knowledge of routines such as accounts payable, accounts receivable, collections, and credit analysis. The professional will have the opportunity to exchange experiences and knowledge with an engaged team that operates based on the group’s values, fostering a collaborative and continuously learning environment. Our company and management strongly emphasize people — we are partners and always open to dialogue, valuing mutual respect and transparency in all relationships. Currently, the team comprises nine employees, with well-defined activities and routines. Empathy is a strong hallmark of the team, which works collectively to achieve common goals, such as meeting deadlines and maintaining quality in performed tasks. Additionally, this position offers broad involvement within the finance department. The professional will rotate among different routines according to demand, aiming to acquire a comprehensive understanding of processes and provide support during vacations, leaves, or periods of increased workload. We seek someone open to constant change, with ease of adaptation and willingness to grow alongside the team. **Responsibilities and Duties** The employee’s primary responsibility will be to act as backup support for routine finance department activities during team absences, such as vacations, leaves, or other types of absence. Additionally, the employee will be responsible for handling operational demands related to internal and external audits, controlling a specific type of expense (to be defined), keeping work instructions (operational procedures) up to date, and supporting data collection and organization whenever necessary. This role requires an analytical mindset, attention to detail, and commitment to accuracy in information and processes. **The candidate must:** * Be open to constant change; * Adapt easily to different routines and work styles; * Proactively identify opportunities for improvement; * Communicate effectively when interacting with various departments across the company; * Possess a strong sense of priority and good time management skills. **Requirements and Qualifications** * **Intermediate or advanced Excel:** proficiency in formulas, pivot tables, charts, VLOOKUP/HLOOKUP, advanced filters, and other features supporting data analysis and report generation; * **Experience with ERP systems**, preferably **SAP**, including navigation, data entry, and data extraction, as well as familiarity with modules relevant to the role (e.g., MM, SD, FI, etc.); * **Analytical skills and attention to detail**, with ability to interpret data and propose process improvements; * A course or certification in **advanced Excel** is desirable. * Knowledge of other productivity tools such as **PowerPoint**, **Word**, and BI systems (e.g., Power BI) will be considered a plus. * Intermediate or advanced English will be considered a plus. **Additional Information** In addition to offering a continuously learning environment and broad exposure across the finance domain, we provide an attractive benefits package, including: * Meal allowance; * Health insurance; * Dental insurance; * Profit Sharing Program (PLR). **Working Hours:** * Monday to Thursday: 8:00 AM to 6:00 PM; * Friday: 8:00 AM to 5:00 PM. **Important:** Due to monthly closing schedules, shift coverage is required on the second-to-last, last, and first business days of each month. This routine is part of our commitment to process excellence and is properly scheduled and communicated in advance. For over 20 years, Prime Interway has been the largest value-added distributor of Automatic Identification and Data Capture (AIDC) technology and mobility solutions in Brazil. We stand out for excellent customer service, agility, and specialized commercial support to develop, accompany, and deliver end-to-end solutions for our reseller and integration partners.


