Assistente de Contas a Pagar Júnior at Wilson Sons supporting accurate invoice registration and timely payment processes. Collaborates with Pleno Assistants and ensures compliance with financial policies.
Responsibilities
Support the correct posting of documents in the system (MM);
Ensure that all payments are made strictly on time to eliminate the risk of fines and interest for late payments;
Perform RC and MIGO processes for Corporate payments;
Perform the MIRO process > Analyze fiscal and non-fiscal documents entered in the FLUIG system;
Execute financial processes (accounts payable) in accordance with established operational procedures, policies and standards;
Monitor your productivity to help the team achieve its established daily target for posted/entered invoices;
Provide daily support to Mid-level Assistants to maintain balanced invoice input;
Respond to emails directed to the Accounts Payable platform.
Requirements
Accounting knowledge;
Financial knowledge;
Knowledge of Federal, State and Municipal taxes;
Knowledge of SAP MM/Finance.
Benefits
Meal allowance / on-site restaurant (depending on work model)
Health insurance
Dental plan
TotalPass
Tele-nutrition service
Zenklub
Baby kit
Mothers on Board program
Training/course platform
Partnerships club
Life insurance
SOS HR Health channel
Travel discount benefits
Transport voucher or company-provided transportation (depending on location)
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