About this role

Responsible for accounts payable processes, acting as a business partner to the company’s internal departments;
Verify incoming payments with banks;
Post payments in the system and perform bank reconciliations;
Issue and update boletos (bank payment slips) and maintain up-to-date Excel reports;
Pursue collections for advances and monitor the payments aging list (Aging List of payments);
Ensure zero delinquency in accounts payable processes;
Support and respond to internal and external audits.

Bachelor's degree in Accounting, Business Administration, Economics, or Finance;
Knowledge of financial practices (projections, provisions, and budget vs. actual analysis);
Intermediate proficiency in Microsoft Office;
Knowledge of financial mathematics;
Familiarity with Power BI;
Experience with the TOTVS system;
Knowledge of project and process management.

Finance Assistant

Key skills