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Open nowPosted 36 days ago

Analista de Contas a Pagar

lalamove186 open roles

Where
Sao Paulo
Work mode
On site
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Your applicationOpen nowAnalista de Contas a Pagarlalamove · Sao Paulo

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on lalamove's own form.

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The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market. lalamove postings stay open a median of 1 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 36 days ago

lalamove median: 1 days open

The posting

Profissional responsável por conduzir e analisar de forma autônoma as operações de Contas a Pagar e Tesouraria, garantindo a eficiência operacional do fluxo de caixa e o cumprimento rigoroso do compliance financeiro. Atua estrategicamente na conciliação de fornecedores, na gestão de liquidez imediata, no suporte à tomada de decisões sobre capital de giro e na identificação proativa de oportunidades de otimização de processos.

Responsabilidades e Tarefas:

  • Gerenciar o processamento de faturas de média/alta complexidade e garantir a execução das rotinas bancárias via internet banking/CNAB.
  • Realizar conciliações complexas de fornecedores e extratos bancários, solucionando inconsistências e desvios de saldo.
  • Auditar e controlar a gestão do fluxo de aprovação, alçadas e políticas internas de pagamentos.
  • Elaborar, acompanhar e analisar a projeção do fluxo de caixa diário e de curto prazo (realizado vs. orçado).
  • Monitorar o compliance fiscal e contratual envolvido nos pagamentos, alinhado com as áreas Contábil e Tributária.
  • Interagir com bancos e parceiros financeiros para resolução de pendências operacionais e acompanhamento de tarifas.
  • Estruturar relatórios operacionais de apoio às decisões de tesouraria e giro de caixa.

Requisitos Técnicos:

  • Ensino superior completo em Administração, Ciências Contábeis, Economia ou Finanças.
  • Excel avançado (tabelas dinâmicas, fórmulas avançadas, gráficos interativos e noções de automação/VBA).
  • Domínio prático na construção e análise de relatórios em Business Intelligence (Power BI ou Tableau).
  • Experiência com sistemas ERP (SAP, Oracle, Protheus ou equivalentes) e acompanhamento de KPIs da área.

Competências Estratégicas e Comportamentais:

  • Análise crítica na detecção de desvios orçamentários e mitigação de riscos de fraude e não conformidades.
  • Atuação propositiva no aprimoramento de manuais operacionais, SOPs e fluxos de trabalho do Contas a Pagar.
  • Capacidade analítica para leitura e interpretação de indicadores financeiros e previsões de fluxo de caixa.
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