Description
**Main Responsibilities:**
* Supervise the accounts payable team, assigning tasks and monitoring deadlines
* Ensure verification and validation of invoices, contracts, and purchase orders
* Approve payment schedules (bank slips, wire transfers, PIX, etc.)
* Monitor due dates and prevent late-payment fees
* Track and validate bank reconciliations related to payments
* Negotiate terms and conditions with suppliers, when necessary
* Ensure compliance with internal policies and financial regulations
* Support cash flow planning and control
* Prepare management reports and area performance indicators
* Drive process improvement and implementation of best practices
**Requirements:**
* Bachelor's degree in Administration, Accounting, Economics, or related fields;
* Prior experience in the field;
* Knowledge of cash flow routines;
* Familiarity with ERP systems and financial processes;
**Benefits:**
* Meal Voucher
* Food Allowance;
* Medical Assistance \- Family Plan;
* Dental Assistance;
* Life Insurance;
* Wellhub (Gympass)
* Day off (One day off in your birthday month).
**Location****Employment Type****Work Model**
Uberlândia, MG, BR
Full-time CLT
On-site