Responsibilities:

• 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.
  

Requisitos

• 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.
  

Benefícios

• 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)
• On-site in Joinville, SC