Financial Planning and Analysis

• Process and verify supplier/vendor payments, ensuring accuracy and adherence to deadlines.
• Monitor and manage protest occurrences (notices of protest), negotiating with notary offices and suppliers to regularize outstanding issues.
• Support internal and external audits by providing required documentation and information.
• Post accounting and financial entries in SAP, ensuring data accuracy.
• Monitor and reconcile accounts payable balances, identifying and resolving discrepancies.
• Manage supplier relationships, ensuring resolution of outstanding items and financial alignment.
• Prepare financial reports related to cash flow and payments made.
• Contribute to the continuous improvement of financial processes by identifying optimization opportunities.

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