Financial Analyst, Mid-Level

Jobtailor; Curitiba; Presencial; BRL 50 000 - 80 000; Tempo integral

Resumo da oferta

Votorantim Center of Excellence in Curitiba seeks an Accounts Payable professional to manage payments across the Votorantim Group. You will perform daily checks, reconcile open items, process rejected payments, and identify improvements.

The ideal candidate has knowledge of payment processes and accounting reconciliation, experience with SAP FI/MM, and strong Excel skills. This role focuses on financial operations, reporting, and audits within accounts payable.

Qualificações

• Knowledge of payment processes and routines.
• Knowledge of accounting reconciliation processes and routines.
• SAP experience, particularly SAP FI/MM is advantageous.
• Intermediate to advanced Excel skills.

Responsabilidades

• Join the Votorantim Center of Excellence team in the Accounts Payable area.
• Manage payments across the Votorantim Group.
• Perform daily checks to ensure the effectiveness and quality of operations.
• Reconcile open items.
• Process rejected payments.
• Identify and implement improvements.
• Analyze the composition of accounting balances.
• Execute uploads of accounting balance compositions.
• Analyze outstanding payment issues and route them for resolution.
• Support report analysis and audits.
• Report status updates to the client.

Conhecimentos

Payments processes knowledge

Accounting reconciliation knowledge

SAP FI/MM experience

Excel skills

Ferramentas

SAP

Excel

Descrição da oferta de emprego

• Join the Votorantim Center of Excellence team in the Accounts Payable area
• Manage payments across the Votorantim Group
• Perform daily checks to ensure the effectiveness and quality of operations
• Reconcile open items
• Process rejected payments
• Identify and implement improvements
• Analyze the composition of accounting balances
• Execute uploads of accounting balance compositions
• Analyze outstanding payment issues and route them for resolution
• Support report analysis and audits
• Report status updates to the client

Requirements

• Knowledge of payment processes and routines
• Knowledge of accounting reconciliation processes and routines
• Knowledge of SAP; SAP FI/MM experience will be considered an advantage
• Intermediate to advanced Excel skills

Core Competencies

Demonstrates expertise in managing payment processes and accounting reconciliation, with a strong proficiency in SAP and Excel for effective financial operations and reporting.

Highest-signal resume keywords

• Payment Processes Knowledge
• Accounting Reconciliation Knowledge
• SAP FI/MM Experience
• Intermediate to Advanced Excel Skills
• Operational Improvement Implementation

Hard Skills

• Payment Processes
• Accounting Reconciliation
• SAP
• Excel

Industry Keywords

• Accounts Payable
• Financial Operations
• Audit Support
• Report Analysis

Tools & Technologies

• SAP
• Excel