Execute and monitor Accounts Payable routines, ensuring adherence to deadlines, internal policies, and financial controls;
Perform reconciliations for all company accounts;
Ensure correct use of financial systems and the accuracy of recorded information;
Develop, maintain, and enhance management reports and Accounts Payable dashboards;
Support financial data analysis, identifying trends, bottlenecks, risks, and opportunities for improvement;
Support continuous improvement projects, process standardization, and implementation of new tools;
Collaborate with Controllership, Treasury, Accounting, Tax, and IT teams, as well as banking institutions, as needed.

Degree in progress or completed in Business Administration, Accounting, Economics, Engineering, Information Systems, or related fields;
Practical experience or familiarity with Accounts Payable routines;
Knowledge of data analysis and financial metrics;
Experience with financial ERP systems (SAP, Oracle, Totvs, or similar);
Excel skills (intermediate to advanced);
Experience with BI tools (Power BI or similar).

Accounts Payable Assistant

Key skills