Assistente Financeiro (Contas a Pagar)

Process payments by registering authorizations in the Sienge system, verifying data accuracy, and scheduling payments according to internal procedures. Confirm payment authorizations against correct information, program payments in partner systems, and protocol transactions per established protocols. Review tax legislation for invoice verification and ensure accurate entry information adherence. Support financial organization and compliance obligations with related activities. Requires higher education in Administration, Accounting, or Economics, plus knowledge of Accounts Payable routines and Office suite proficiency.