Accounts Payable Coordinator overseeing invoice processing and customer service within accounts payable team at Canon. Managing supplier queries and contributing to process improvements.
About the role
- Assistente de Contas a Pagar para rotinas financeiras na São Carlos. Responsável pelo processamento de pagamentos, conferência de documentos e atendimento a fornecedores.
Responsibilities
- Processar pagamentos (boletos, transferências, etc.);
- Conferir e lançar notas fiscais;
- Organizar e validar documentos para pagamento;
- Controlar certidões de fornecedores;
- Realizar conciliações bancárias;
- Controlar prazos e fluxo de pagamentos;
- Atender fornecedores e áreas internas.
Requirements
- Ensino médio completo (superior será um diferencial);
- Alguma experiência com contas a pagar;
- Vivência com pagamentos, classificação contábil e conferência de documentos;
- Conhecimento em notas fiscais;
- Conciliação bancária;
- Excel intermediário;
- Desejável conhecimento em ERP.
Benefits
- Assistência Médica sem custo mensal fixo para titular, cônjuge e filhos (desconto de coparticipação no caso de utilização)
- Assistência Odontológica
- Vale Refeição e Vale Alimentação
- Vale Transporte sem custo mensal
- Totalpass (academias)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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