About the role
- Record invoices received by email in the Protheus/Onergy platform
- Update invoices in the payment posting backlog
- Monitor the full lifecycle of received invoices through to payment completion
- Provide support to Financial Management in other departmental activities.
Requirements
- Knowledge of accounts payable
- Proficiency with Microsoft Office
- Skills: communication, planning, organization, strong interpersonal skills, proactivity, resilience
- Bachelor's degree in Business Administration, Finance or related fields (preferred)
- Experience with Protheus (preferred)
- Medical and dental insurance (SulAmérica)
- Meal or food allowance (Pluxee) – R$37.40 / day
- Childcare assistance
- Life insurance
- Personalized mentoring/coaching
- Continuing education program (Corporate Education)
- Partnership with Wellhub
- DC kit with backpack
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableProtheusOnergyinvoice processing
Soft skills
communicationplanningorganizationinterpersonal skillsproactivityresilience
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in Finance