Job Overview
We are seeking a detail-oriented and organized individual to join our finance team as a Junior Accountant. In this role, you will be responsible for maintaining and updating supplier master data, creating purchase orders, processing invoices, performing 3-way matching, and reconciling supplier statements.
Main Responsibilities:
* Maintain accurate and up-to-date supplier records, including bank details and contact information
* Create and manage purchase orders, ensuring timely receipt of goods and services
* Process and verify invoices, including urgent and manual payments, to ensure accuracy and compliance
* Conduct thorough 3-way matching and follow up on invoice approvals to prevent discrepancies
* Reconcile supplier statements and resolve any outstanding issues or errors
Requirements and Qualifications
* Bachelor's degree in Finance, Accounting, Economics, Management, or related field
* Proficient in Microsoft Office applications, particularly Word, Excel, and Outlook
* Excellent organizational and communication skills, with ability to work effectively in a multicultural environment
* Fluent in English and Portuguese, with strong analytical and problem-solving abilities
The ideal candidate will possess a solid understanding of accounting principles and practices, as well as excellent organizational and communication skills. This is an excellent opportunity for a motivated and detail-oriented individual to start their career in accounting and contribute to our team's success.
What We Offer
A competitive compensation package, opportunities for professional growth and development, and a dynamic work environment that values diversity and inclusion.
About the Role
This is a full-time position that requires strong attention to detail, organizational skills, and ability to work independently. The successful candidate will be responsible for maintaining accurate financial records, managing supplier relationships, and ensuring compliance with financial regulations.