Assistente De Contas A Pagar

Accenture

Barueri, SP, Brazil
Not specified; benefits: medical/dental 100% subsi...
Invoice validation and verification
Erp system usage for ap processes
Standard operating procedure compliance
The role involves validating invoice completeness and documentation before processing standard non-PO invoices using defined templates

Job Summary

  • The role involves validating invoice completeness and documentation before processing standard non-PO invoices using defined templates.
  • Candidates will support travel and corporate expense processing, including reimbursement postings, while assisting in the creation of standard Accounts Payable reports.
  • The position offers comprehensive benefits including fully subsidized medical and dental insurance, gym access, and extended parental leave.

Matching Summary

The role involves validating invoice completeness and documentation before processing standard non-PO invoices using defined templates.

Salary

Not specified; Benefits: Medical/Dental 100% subsidized; Stock purchase option available

Skills & Requirements

Must-have

  • Invoice validation and verification
  • ERP system usage for AP processes
  • Standard operating procedure compliance
  • Expense report processing support
  • Strong attention to detail

Nice-to-have

  • Intermediate Spanish language skills
  • Interest in digital transformation
  • Collaborative team mindset
  • Desire for professional development
  • Experience with Shared Services

Key Requirements

  • Higher education in Accounting or Administration
  • Native Portuguese proficiency required
  • Intermediate Spanish desirable

Work Rights

Not specified

Tailored Resume

Cover Letter