Accounts Payable Technician

• Verify, reconcile, and accurately record supplier invoices in accordance with company policies
• Identify and resolve discrepancies in a timely and efficient manner
• Manage and maintain professional relationships with suppliers, ensuring effective communication
• Ensure adherence to internal controls, regulatory requirements, and company compliance standards
• Support the continuous improvement of financial processes, including optimization and automation initiatives

Candidate Profile:

• Degree in Accounting, Finance, or a related discipline;
• Proficient in Portuguese and English, both written and spoken;
• Strong aptitude for financial and accounting tasks, with attention to detail;
• Advanced user of Office applications, with particular emphasis on Excel;
• Experience with SAP S/4HANA is a strong plus;
• Highly organized, proactive, and capable of working autonomously;
• Demonstrates professionalism, reliability, and commitment to accuracy.