Analista de Contas a Pagar

📋 Description

• Manage the accounts payable operation, ensuring supplier and partner payments are accurate
• Perform bank reconciliations and accounting classification of accounts payable transactions.
• Support monthly financial closing activities and prepare indicators that help the team monitor
• Investigate inconsistencies, exceptions, and payment discrepancies through to their root cause
• Automate payment reconciliation and verification processes, including the practical use of AI
• Help design and strengthen accounts payable controls as transaction volumes and operational

🎯 Requirements

• At least 3 years of practical experience in accounts payable, bank reconciliation, and accounting
• Strong proficiency in Excel or Google Sheets, including advanced functions such as pivot tables
• Experience working with financial ERP systems; experience with Omie is a plus, while experience
• Strong organizational skills, attention to detail, and consistent commitment to deadlines.
• Clear and effective communication skills, particularly when coordinating exceptions and resolving
• Ability to independently investigate discrepancies, identify root causes, and implement solutions.

🎁 Benefits

• Fully remote work model.
• Occasional in-person gatherings in São Paulo, with transportation and meal expenses covered.
• PJ contractor model with invoice issuance.
• Support from partners with company/CNPJ setup when necessary.
• Starbem healthcare benefit with telemedicine.
• iFood Benefícios card, including home-office support.