Job Summary: A professional responsible for controlling and executing accounts payable, monitoring due dates and negotiating with suppliers, as well as supporting financial organization. Key Highlights: 1. Control and execution of accounts payable and monitoring of due dates 2. Contacting and negotiating with suppliers 3. Supporting the organization of financial processes and departmental routines Control and execution of accounts payable Monitoring of due dates and payment scheduling Contacting suppliers for collections, alignment, and negotiations Verification of documents, bank slips, and invoices Preparation of control spreadsheets, financial summaries, and indicators Supporting the organization of financial processes and departmental routines Integrated work within the finance department, with a holistic view of processes REQUIREMENTS Bachelor’s degree in Administration, Financial Management, or related fields Proven prior experience in accounts payable Knowledge of financial ERP systems and Excel Work location: On-site