Salon Line is excited to welcome you! We are looking for someone to join us on the best journey toward achieving outstanding results together. Come be part of the Salon Line Team!!! **About the opportunity:** Process, verify, and record invoices, bank slips, and various expenses. Perform accounts payable reconciliations and identify pending items (e.g., AP, overdue). Monitor payment deadlines and ensure compliance with internal policies and applicable legislation. Maintain relationships with internal and external suppliers to resolve discrepancies and align on pending matters. Support the preparation of financial reports, KPIs, and variance analyses. Propose improvements to operational workflows and support digitalization/automation initiatives. Ensure proper document organization and timely updates in financial systems (ERP). **You’ll delight us if you have:** Bachelor’s degree in Business Administration, Accounting, Economics, or related fields. Experience in Accounts Payable. Solid knowledge of Invoice Processing (services/products), taxes, and withholdings. Intermediate/advanced Excel skills (PROCs, Pivot Tables, Financial Functions). ERP experience (SAP, Totvs, Oracle, Protheus, or similar). Knowledge of internal controls, compliance, and financial reconciliations. **We offer to welcome you aboard:** Meal Allowance Transportation Allowance Health Insurance with co-payment Casual Dress Code TotalPass Life Insurance Birthday Voucher for the Month to celebrate in grand style!
João Silva
Indeed · HR
João Silva
Indeed · HR
