
11 - 50 employees
🏥 Healthcare
💼 Consulting
💊 Pharmaceuticals
Healthcare • Consulting • Pharmaceuticals
ClickCannabis is a Brazil-based telemedicine company that connects patients with medical specialists in cannabis-based therapies through inexpensive online consultations. It assists patients through the full treatment journey — medical evaluation, prescription, ANVISA authorization, and importation and delivery of legally imported medicinal cannabis products — and also provides educational content, a branded online store and patient support services.
🔥 45 minutes ago
🇧🇷 Brazil – Remote
⏳ Contract/Temporary
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
👻 Ghost score 12%
🗣️🇧🇷🇵🇹 Portuguese Required
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11 - 50 employees
🏥 Healthcare
💼 Consulting
💊 Pharmaceuticals
Healthcare • Consulting • Pharmaceuticals
ClickCannabis is a Brazil-based telemedicine company that connects patients with medical specialists in cannabis-based therapies through inexpensive online consultations. It assists patients through the full treatment journey — medical evaluation, prescription, ANVISA authorization, and importation and delivery of legally imported medicinal cannabis products — and also provides educational content, a branded online store and patient support services.
• Follow up with suppliers, service providers, and influencers to collect invoices, ensuring they are received on time. • Organize and archive financial documentation in a standardized, traceable manner. • Review the documentation for each payment (invoice × contract/purchase order × approval) before processing payment routines. • Validate reimbursements and corporate expenses in accordance with internal policy. • Perform bank and account reconciliations (statements × payables × ERP entries), identifying and reporting discrepancies. • Send invoices and documents to the external accounting firm, tracking outstanding items and ensuring the team has everything needed for the monthly close. • Support supplier master data registration and the posting/settlement of payables in the ERP, keeping the database organized and up to date.
• Bachelor's degree completed or in progress in Accounting, Business Administration, Economics, Finance, or a related field. • Familiarity with financial processes, including accounts payable, reconciliations, and tax documentation. • Hands-on experience with ERP systems. • Intermediate proficiency in Excel. • Strong organizational skills, structured working methods, and rigor in managing processes and documentation. • Proactive approach to following up on responses, anticipating outstanding items, and proposing improvements. • Reliability, discretion, and careful attention to deadlines and sensitive data, including payments and compensation. • Strong communication skills for interacting with suppliers, accountants, and internal teams. • Ability to work effectively in a startup environment, with autonomy, attention to detail, and fast execution. • Experience with SAP Business One ERP. • Previous experience in accounts payable or financial back-office operations. • Basic knowledge of tax processes and the flow of documents submitted to accounting.
• Contractor engagement (PJ) • 100% remote work
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