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Tech Stack
Tools & technologiesERPNFS
About the role
Key responsibilities & impact- Validate and approve invoices (Notas Fiscais)
- Respond to and follow up on support requests/tickets
- Record payment entries in the company's ERP (Omie)
Requirements
What you’ll need- 1–2 years of prior experience in finance
- Basic to intermediate knowledge of Excel and ERP systems
- Experience in accounts payable
Benefits
Comp & perks- Caju benefits
- Transportation allowance
- Health insurance
- Dental plan
- Gympass
- Day off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Invoice ValidationAccounts PayablePayment Entry RecordingExcelERP Systems
Soft Skills
CommunicationProblem-Solving
