Description
Futura Climatização is seeking a professional to join our finance team, focusing on **accounts payable**, contributing to the company's financial organization and control.
**Main responsibilities:**
* Record and schedule payments;
* Verify invoices, bank slips, contracts, and other financial documents;
* Monitor due dates and ensure timely payments;
* Record payment settlements in the system;
* Perform financial reconciliations;
* Communicate with suppliers for financial alignment;
* Organize departmental documents, reports, and controls;
* Support administrative and financial routines of the department.
**Requirements:**
* Completed high school education;
* Prior experience in finance, preferably in accounts payable;
* Proficiency in Microsoft Office, especially Excel;
* Strong organizational skills, attention to detail, and responsibility regarding deadlines.
**Preferred qualifications:**
* Currently pursuing or completed undergraduate degree in Business Administration, Accounting, Financial Management, or related fields;
* Experience with ERP systems or automated financial processes.
**Job details:**
? Work location: Futura Climatização Distribution Center in Nossa Senhora do Socorro
? Working hours:
Monday to Friday: 8:00 AM to 6:00 PM (with 2-hour break)
Saturday: 8:00 AM to 12:00 PM