Accounts Payable Mid-Level
Billor
- Joinville - SC
- Permanente
- Período integral
- Manage invoice processing and validation within defined timelines.
- Oversee reconciliation of prepaid and corporate card transactions.
- Control and report travel, maintenance, and procurement-related expenses.
- Maintain documentation and support internal and external audit processes.
- Monitor CAC-related expenses and classification with internal teams.
- Implement improvements in AP processes and financial controls.
- Operate systems such as NetSuite, Hope, Ramp, and QuickBooks.
- Ensure financial accuracy in alignment with accounting and operational standards.
- Degree in Business Administration, Accounting, Finance, or related field.
- Experience in Accounts Payable or financial operations required.
- Familiarity with reconciliation processes, expense controls, and ERP systems.
- Advanced skills in Excel or Google Sheets.
- Fluency in English.
- Strong attention to detail, problem-solving ability, and communication skills.
- On-site in Joinville, SC
- Health and dental plan
- Paid vacation
- Holidays off
- Parental Leave
- Wedding Leave
- Flash card (supermarket and restaurants)
- Total Pass
- Clude Saúde
- Annual bonus based on both company and individual performance
- Eligibility to the LTIP (Long Term Incentive Plan)