Role Overview
We are looking for a Financial Analyst to work on accounts payable and receivable routines, contributing to the control of financial movements, reconciliations, and compliance with the processes of the area.
What You Will Do
Process and register invoices and tax documents in the accounting system; Perform account payable reconciliations with source documents; Make payments to suppliers according to the schedule and company policies; Monitor payment deadlines and communicate payment needs.
Why It Might Be a Fit
Experience with ERP systems, credit analysis, and financial routines in large volumes will be a differential.
Requirements
- Bachelor’s degree in Accounting, Administration, Financial Management, or related areas
- Knowledge of accounts payable processes and tax legislation
- Knowledge of NF-e and tax procedures
- Experience with ERP systems
- Experience with credit analysis in large volumes
- Experience with financial routines in large volumes
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