Accounts Payable Technician
3 semanas atrás
- Verify, reconcile, and accurately record supplier invoices in accordance with company policies
- Identify and resolve discrepancies in a timely and efficient manner
- Manage and maintain professional relationships with suppliers, ensuring effective communication
- Ensure adherence to internal controls, regulatory requirements, and company compliance standards
- Support the continuous improvement of financial processes, including optimization and automation initiatives
Candidate Profile:
- Degree in Accounting, Finance, or a related discipline;
- Proficient in Portuguese and English, both written and spoken;
- Strong aptitude for financial and accounting tasks, with attention to detail;
- Advanced user of Office applications, with particular emphasis on Excel;
- Experience with SAP S/4HANA is a strong plus;
- Highly organized, proactive, and capable of working autonomously;
- Demonstrates professionalism, reliability, and commitment to accuracy.
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