Process, verify, and reconcile supplier invoices and expense reports;

Ensure timely and accurate payments to suppliers, in accordance with company policies and contractual terms;

Review purchase orders and payment requests for approvals;

Maintain accurate and up-to-date accounts payable records in the company's ERP system;

Monitor accounts payable to ensure payments are on time;

Resolve discrepancies and pending reconciliations;

Reconcile monthly supplier and bank account statements;

Respond to inquiries from suppliers and internal departments;

Assist in monthly closing activities related to accounts payable;

Support internal and external audits by providing necessary documentation;

Collaborate with the finance team to improve accounts payable processes and internal controls;

Prepare management reports.

Local

Campinas - SP

Presencial

Tempo Integral

CLT

Medium OR Senior Accounts Payable Analyst