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About the role
Key responsibilities & impact- Perform the process of releasing documents and invoices for payment;
- Work directly in the SAP system (FI Module), ensuring the integrity of financial data;
- Support the financial department's administrative routines, ensuring payment deadlines are met;
- Interact with other departments to resolve documentary issues that block the payment flow.
Requirements
What you’ll need- Technical degree in Administration or Accounting.
- Experience in the finance department, with a strong focus on Accounts Receivable, billing, and support for Accounts Payable.
- Proficient in Excel for monitoring financial flows, consolidating data, and generating control reports.
- Proficient in the SAP system, preferably in the FI module.
Benefits
Comp & perks- TotalPass
- Wellhub
- Life insurance
- Dental care
- Meal allowance (Vale-alimentação)
- Health care / Medical assistance
- Meal voucher (Vale-refeição)
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
SAPExcelAccounts ReceivableAccounts Payablebillingfinancial data integritycontrol reportsdata consolidationfinancial flow monitoring
Soft Skills
administrative supportinterdepartmental communicationproblem-solvingdeadline management
Certifications
Technical degree in AdministrationTechnical degree in Accounting
