
1001 - 5000 employees
🏢 Enterprise
☁️ SaaS
🔒 Cybersecurity
Enterprise • SaaS • Cybersecurity
Brasil TecPar is a prominent organization focused on optimizing management across various companies while fostering innovation to achieve operational excellence. With over 29 years in the market, Brasil TecPar has a robust network of partnerships and serves over 820,000 clients and 2. 2 million users. The company prioritizes strong governance and has been recognized among the 100 most innovative companies in Brazil for its use of technology, continuously striving to connect businesses with greater results.
🔥 0 minutes ago
🗣️🇧🇷🇵🇹 Portuguese Required
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1001 - 5000 employees
🏢 Enterprise
☁️ SaaS
🔒 Cybersecurity
Enterprise • SaaS • Cybersecurity
Brasil TecPar is a prominent organization focused on optimizing management across various companies while fostering innovation to achieve operational excellence. With over 29 years in the market, Brasil TecPar has a robust network of partnerships and serves over 820,000 clients and 2. 2 million users. The company prioritizes strong governance and has been recognized among the 100 most innovative companies in Brazil for its use of technology, continuously striving to connect businesses with greater results.
• Act as the financial point of contact with suppliers and last-mile partners, clarifying questions and aligning billing flows; • Perform the monthly provisioning of costs related to the company’s internet and telecommunications connections; • Receive, review and validate in detail invoices (NF) and payment slips (boletos) sent by commercial partners; • Serve as an internal liaison, forwarding and supporting validated documents to the Tax and Accounting teams; • Ensure strict adherence to internal deadlines for payments; • Conduct discrepancy analysis, identifying any variances between provisioned and billed amounts and taking corrective action with suppliers.
• Microsoft Excel knowledge (Essential): ability to work with spreadsheets, pivot tables and reconciliation formulas for cross-checking data (VLOOKUP, XLOOKUP, IF, etc.); • Previous experience with accounts payable routines, invoice intake/tax reception, or direct supplier relationship management; • Up-to-date medical report certifying the disability. • Preferred qualifications • Previous experience in the telecommunications sector, internet service providers (ISPs) or technology; • Knowledge of or experience using the SAP ERP system; • University degree (in progress or completed) in Administration, Accounting, Economics, Financial Management or related fields;
• RVI - Incentive Variable Compensation • Profit Sharing (PLR) • Childcare assistance • Life insurance • Meal voucher • Food allowance • Transportation voucher • Mobility allowance • Health plan (Unimed) • Dental plan • Gym discounts (TotalPass) • C4Life • Discounted internet and mobile phone plans
Apply Now🕒 2 days ago
SAP FI Consultant supporting global financial accounting processes in a multicultural environment. Collaborating with global teams and assisting with continuous improvement of financial processes.
🗣️🇪🇸 Spanish Required
🗣️🇧🇷🇵🇹 Portuguese Required
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🟡 Mid-level
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💸 Financial Planning and Analysis (FP&A)
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