Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
About the role
- Assistente responsible for launching payments and ensuring compliance with deadlines at Auxiliadora Predial. Focused on financial documentation and client service in São Paulo.
Responsibilities
- The Accounts Payable Remittance Assistant is responsible for entering payments into the system.
- Ensure deadlines are met for all clients served by the Shared Services Center (SSC).
- Verify taxes and withholdings on payments;
- Enter documents for payment into the system;
- Ensure payment information is entered correctly.
- Retrieve the day's payments in the system and generate the bank file;
- Validate the bank remittance by checking the data;
- Submit/register the bank remittance with the bank;
- Request approval for registered payments;
Requirements
- High school diploma;
- Experience in the financial area or in invoice (NF) analysis;
- Document validation experience;
- Currently pursuing a degree in finance, administration, or related field (preferred);
- Experience in the real estate sector (preferred).
Benefits
- Meal or food allowance
- Health insurance
- Dental plan
- Transportation allowance
- Life insurance
- Birthday day off
- Extended paternity leave
- Partnership with Panvel Pharmacies
- A corporate learning platform: Acelera!
- Elofy provides tools for you to take charge of your professional development
- Partnerships offering discounts on education, healthcare, food, and more.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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