Job Summary: We are looking for a professional who identifies with our values of kindness, agility, passion, and transparency, to work with antifragility in the challenges of accounts payable. Key Highlights: 1. Working with antifragility and new ideas 2. Focus on kindness, agility, passion, and transparency 3. Opportunity for continuous improvement and process automation Professionals of the **\#TimeNefroClinicas** team, in addition to possessing technical qualifications, align with our core values. Our actions are guided by **kindness** and **agility**, acting with **passion** and **transparency** in promoting health. We seek a professional who feels a true sense of **belonging** to our group’s values and who consistently contributes with **new ideas**. With an **antifragile mindset**, capable of benefiting from the various challenges inherent in the role. **Join the \#TimeNefroClinicas team** **Your responsibilities will include:** * Processing accounts payable across multiple CNPJs, following internal workflows and policies; * Verifying, validating, and recording invoices, bank slips (boletos), contracts, and other financial documents; * Managing and monitoring supplier and employee advances, including expense reporting; * Controlling, verifying, and withholding taxes (ISS, IRRF, PIS/COFINS/CSLL, INSS), ensuring accurate calculations and legal compliance; * Processing payment settlements, reconciliations, and monitoring financial position; * Monitoring due dates to ensure payments are made within SLA; * Providing internal support to the Shared Service Center (CSC) and partner departments, resolving pending issues; * Organizing and tracking approval workflows and authorization levels, ensuring adherence to corporate rules; * Supporting internal audit routines, monthly closings, and reconciliations; * Participating in continuous improvement initiatives, automation efforts, and process reviews. **Do you identify with this profile? Here are the requirements:** * Bachelor’s degree in Business Administration, Accounting, or related fields (completed or in progress). * Prior experience in **Accounts Payable**, preferably in companies with multiple CNPJs or Shared Service Centers (CSC); * Knowledge of **tax withholdings** and applicable basic legislation; * Experience managing advances and reconciliation routines; * Proficiency in financial systems/ERP (e.g., Senior, Pipefy, or similar); * **Intermediate Excel skills** (mandatory); * Organizational skills, sense of urgency, attention to detail, and strong communication abilities; * Experience in high-volume environments with multiple business units. **Preferred Qualifications:** * Prior experience in Shared Service Centers (CSC); * Participation in automation or financial process improvement projects.