Financial Administrator managing the fixed expenses of Grupo RBS, ensuring control and compliance with deadlines. Validating invoices and overseeing payment processes in a hybrid work environment.
Responsibilities
Execute the financial management of Grupo RBS’s fixed expenses, ensuring control, accuracy and strict adherence to deadlines;
Receive, check and validate tax documents (invoices, bills and related documents);
Post expenses in the financial system, monitoring the entire flow through to payment completion;
Monitor outstanding items and ensure correct routing of documents and requests;
Work directly on supplier payment routines, including tracking deadlines and handling issues when necessary;
Negotiate payment terms with suppliers, maintaining a professional demeanor and a solutions-oriented focus;
Serve as the communication link between suppliers and internal departments, ensuring prompt, clear and assertive responses;
Manage simultaneous requests with a strong sense of priority and urgency, maintaining daily commitment to follow-ups and responses;
Contribute to continuous improvement of administrative processes, seeking simplification, standardization and efficiency.
Requirements
Currently pursuing a bachelor’s degree in Administration, Accounting, Economics or a related field;
Previous experience with supplier payment routines;
Experience with administrative and/or financial routines;
Intermediate Excel skills (tables, filters and basic formulas);
Good written and verbal communication skills;
Organized, detail-oriented and able to handle multiple demands;
Sense of urgency, responsibility and commitment to deadlines and deliverables;
Proactive, collaborative profile with a willingness to learn.
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