Accounts Payable Mid-Level
Há 2 dias
Responsibilities:Manage invoice processing and validation within defined timelines.Oversee reconciliation of prepaid and corporate card transactions.Control and report travel, maintenance, and procurement-related expenses.Maintain documentation and support internal and external audit processes.Monitor CAC-related expenses and classification with internal teams.Implement improvements in AP processes and financial controls.Operate systems such as NetSuite, Hope, Ramp, and QuickBooks.Ensure financial accuracy in alignment with accounting and operational standards.RequisitosDegree in Business Administration, Accounting, Finance, or related field.Experience in Accounts Payable or financial operations required.Familiarity with reconciliation processes, expense controls, and ERP systems.Advanced skills in Excel or Google Sheets.Fluency in English.Strong attention to detail, problem-solving ability, and communication skills.BenefíciosHealth and dental planPaid vacationHolidays offParental LeaveWedding LeaveFlash card (supermarket and restaurants)Total PassClude SaúdeAnnual bonus based on both company and individual performanceEligibility to the LTIP (Long Term Incentive Plan)On-site in Joinville, SC
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