Description
ABecker Group, operating in the real estate market for over 10 years, is synonymous with excellence in residential, commercial, and industrial subdivision and condominium projects. We are committed to valuing our employees and investing in their career development, fostering a high-quality work environment.
**Key Responsibilities:**
* Extract and update daily accounts payable reports;
* Carefully verify invoices, due dates, amounts, and supporting documents;
* Ensure accurate recording and scheduling of all social and financial obligations;
* Schedule payments respecting deadlines and priorities;
* Execute and monitor bank transfers;
* Guarantee payment compliance to avoid interest charges and penalties;
* Validate invoices, bank slips, and other financial documents;
* Verify alignment of such documents with information in the financial system;
* Promptly resolve any discrepancies;
* Confirm payments executed with the bank;
* Ensure accurate entries in the financial system;
* Support bank reconciliation processes;
* Process a large daily volume of invoices and journal entries;
* Assist in preparing management reports.
**Essential Requirements:**
* Proven experience in accounts payable;
* Intermediate-level Excel proficiency (filters, verification, data organization);
* Experience in high-volume payment environments;
* Knowledge of bank reconciliation;
* Experience with financial ERP systems.
**Desirable Requirements:**
* Agility and sense of urgency in task execution;
* Execution-oriented profile with ability to prevent task backlog;
* Discipline to follow administrative processes and procedures.
**Working Hours:**
Monday to Thursday: 08:00–18:00; Friday: 08:00–17:00
**Work Location:**
Helbor Dual Building | Offices & Corporate, América, Joinville/SC
***This position is also open to persons with disabilities (PCD).***
Employment Type: Permanent CLT
Benefits:
* Medical assistance
* Dental assistance
* Fuel allowance
* Commercial agreements and discounts
* Meal voucher
Work Mode: On-site