
10,000+ employees
Founded 2005
💸 Finance
🤝 B2B
👥 B2C
💰 $550M Debt Financing - Acrisure on 2025-06
Finance • B2B • B2C
Acrisure is a global insurance broker and technology-enabled financial services firm that connects businesses and individuals with personalized insurance, employee benefits, cybersecurity, payroll, mortgage, and risk-management solutions. The company combines human expertise and advanced technology to deliver commercial and personal insurance products, large-enterprise programs, managed IT and cybersecurity services, and related business services across multiple countries.
🕒 May 21
🗣️🇧🇷🇵🇹 Portuguese Required
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10,000+ employees
Founded 2005
💸 Finance
🤝 B2B
👥 B2C
💰 $550M Debt Financing - Acrisure on 2025-06
Finance • B2B • B2C
Acrisure is a global insurance broker and technology-enabled financial services firm that connects businesses and individuals with personalized insurance, employee benefits, cybersecurity, payroll, mortgage, and risk-management solutions. The company combines human expertise and advanced technology to deliver commercial and personal insurance products, large-enterprise programs, managed IT and cybersecurity services, and related business services across multiple countries.
• Receive, review and process supplier invoices, ensuring they are correctly documented in the system • Prepare payments to suppliers, ensuring deadlines are met and avoiding late payments. • Maintain contact with suppliers to resolve queries or invoice discrepancies, ensuring all issues are handled efficiently and promptly. • Analyze and reconcile expense reports received and credit card invoices. • Prepare accounts payable-related financial reports as needed. • Ensure that all accounts payable activities comply with internal policies and external regulations, and prepare for internal and external audits when required. • Monitor transactions closely to prevent incorrect payments, maintaining detailed records of all accounts payable-related financial transactions. • Perform monthly closing activities, including analysis and reconciliation of accounts/contracts, verifying that internal records match all information received and that reporting requirements are met. • Identify opportunities for automation and process improvements in accounts payable to increase efficiency and reduce errors.
• Bachelor's degree completed • Intermediate Excel • Preferably 2 years of prior experience in the role • Knowledge of Protheus/TOTVS or Workday is desirable
• Position also open to candidates with disabilities (PwD)
Apply Now🕒 May 21
201 - 500
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☁️ SaaS
🤝 B2B
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🗣️🇧🇷🇵🇹 Portuguese Required
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💸 Financial Planning and Analysis (FP&A)
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🗣️🇧🇷🇵🇹 Portuguese Required
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201 - 500
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🏢🏡 São Paulo – Hybrid
⏰ Full Time
🟢 Junior
💸 Financial Planning and Analysis (FP&A)
🚫👨🎓 No degree required
🗣️🇪🇸 Spanish Required
🗣️🇧🇷🇵🇹 Portuguese Required
🕒 May 21
201 - 500
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🗣️🇧🇷🇵🇹 Portuguese Required
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🗣️🇧🇷🇵🇹 Portuguese Required