Copy of Assistente Contas a Pagar
Core
Manage accounts payable operations including document processing, cash flow planning, bank reconciliation, and tax compliance reporting.
Role type
Accounts Payable Assistant
Builds
Payment schedules and transfer records for suppliers
Domain
Finance / Accounts Payable
Required skills
ERP systems, Excel, bank reconciliation, tax compliance (IR, PIS, COFINS, INSS, ISS), financial document processing
Preferred skills
English language proficiency
Responsibilities
Receive and process invoices and purchase orders in the ERP system, plan and execute supplier payments including boleto scheduling and transfers, perform daily bank reconciliations, analyze tax withholdings and validate fiscal documents, prepare reports on outstanding titles and payment forecasts
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