Job Summary: Professional responsible for managing accounts payable workflow, recording and reconciling invoices, generating financial reports, and ensuring tax compliance. Key Highlights: 1. Manage accounts payable workflow and ensure financial deadlines 2. Record and reconcile invoices using ERP systems 3. Generate financial reports and support decision-making **Description and Responsibilities:** **Working Hours:** 8 AM to 6 PM **Level:** Professional **Employment Type:** Permanent – CLT * Manage the **accounts payable** workflow to ensure adherence to financial deadlines. * Record and reconcile invoices using **ERP** systems to maintain data accuracy. * Issue periodic financial reports to support team decision-making. * Verify documents and validate information to ensure tax compliance. * Update financial control spreadsheets with payment and expense data. * Organize financial files and documents in accordance with internal policies and applicable legislation. * **Requirements:** * 1 to 2 years of experience in the field; * Intermediate-level Excel proficiency; * Completed high school education (pursuing higher education is a plus); * Familiarity with the Sankhya system is a plus. **Benefits:** Meal allowance, Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
