O-I

Support day-to-day cash processing activities, including payment monitoring.
Prepare and manage payment forecasts, ensuring accuracy and alignment with company requirements.
Coordinate with third-party providers and track SLAs/KPIs.
Investigate and resolve payment issues (rejections, discrepancies, inquiries).
Ensure compliance with internal controls, policies, and audit requirements.
Lead continuous improvement using automation, workflow tools, and ERP.

🎯 Requirements

Bachelor's degree in finance, accounting, business or related field.
2-4 years in global Source-to-Pay in a shared services environment.
Cash processing operation experience.
SAP ERP systems and FI Module experience.
Experience leading process improvement, automation, or digital transformation.
Advanced/Fluent English; Portuguese familiarity a plus.

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