Senior Accounts Payable Analyst

Description

If you want to \#transform the world in a positive way, join our Finance Department team! **Lacerda Diniz Machado** has over 27 years of experience and holds a prominent position in both the Minas Gerais and national legal landscape. We drive change and work to positively impact the world around us. We seek dynamic individuals with strong communication and organizational skills—proactive, autonomous workers who are unafraid of challenges. Our Finance team is currently expanding! Below is the job description so you can learn more! **Your Responsibilities and Challenges Will Include:** * Accounts Payable Management: Manage the full accounts payable cycle—from receiving fiscal documents to bank settlement—ensuring accurate input into the ERP; * Tax Compliance: Validate tax withholdings (ISS, IRRF, PCC, INSS) on each fiscal invoice; * Bank Reconciliation: Perform daily verification of balances and transactions, ensuring financial outputs accurately reflect the true status of accounts; * Supplier Interface: Manage relationships and resolve billing disputes with external stakeholders, maintaining institutional diplomacy and firmness; * Management Reporting: Prepare cash flow reports and disbursement forecasts to directly support Administrative Management; * Document Custody: Ensure proper organization and archiving (physical and digital) of all supporting documentation to facilitate future audit processes. **Requirements and Desired Profile:** * Education: Completed undergraduate degree in Accounting Sciences, Business Administration, or Financial Management; * Experience: Solid background in finance (mid-level), specifically in accounts payable operations; * Systems: Experience with market-leading ERPs (familiarity with Advwin will be considered a strategic advantage); * Tools: Advanced Excel proficiency for data auditing and information cross-referencing; * Legislation: Up-to-date knowledge of tax legislation and fundamental accounting standards; * Attention to Detail: Analytical and rigorous mindset; * Ethics and Integrity: Non-negotiable values for anyone handling company assets; * Operational Resilience: Ability to maintain delivery quality during month-end closings and periods of high backlog volume; * Traditional Mindset: Appreciation for well-structured processes and hierarchical frameworks; * Results-Oriented Execution. **We Offer:** * Fixed salary; * Profit-sharing program (PLR); * Parking; * Hybrid work arrangement; * Flexible benefits card (Swile); * Total Pass; * Partnerships with Psicologia Viva and Vittude for psychological services; * Birthday day off; * Language school partnership; * Collaborative work environment with continuous learning opportunities; * Professional development opportunities and hands-on case mentoring under experienced professionals; Lacerda Diniz Machado is an inclusive company that values **\#diversity**! All our positions are open to underrepresented groups.