Key Responsibilities:
* 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.