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Position Summary: We are seeking an Accountant for Procurement with initiative and adaptability to support invoice accounting, bank and cash control, and incident resolution in an evolving environment undergoing system migration. Key Highlights: 1. Immediate incorporation into a growing and stable project 2. Opportunity for professional development within a stable company 3. Collaboration with technical and strategic profiles **Description:** ---------------- We are looking for a candidate with experience in procurement accounting. We seek a **Procurement Accountant**, capable of quickly integrating into the team to support invoice accounting, bank and cash control, and resolution of incidents related to Ticket BAI, among others. The ideal candidate must demonstrate initiative and the ability to adapt to an evolving environment—including initially manual processes and system migration—as well as analytical capability and commitment to continuous improvement. Main Responsibilities: * Accounting for procurement invoices. * Bank and cash control and reconciliation. * Coordination with other departments for invoice verification. * Support in implementing accounting processes during transition to new systems. * Identification and resolution of incidents related to Ticket BAI. * Ongoing interaction with the procurement department and other internal departments. Offer: * Immediate incorporation into a growing and stable project, with daily assistance and support from the finance department. * Opportunity for career growth within a stable and rapidly expanding company. * Direct collaboration with technical and strategic profiles from the accounting and procurement areas. Experience in system migrations, ERPs, etc., will be positively valued. As part of the selection process, a **practical accounting test** will be administered to assess the candidate’s technical knowledge. **Requirements:** --------------- * Degree in Accounting, Finance or related field. * Prior experience in procurement accounting. * Knowledge of bank reconciliations, cash control, and document management. * Proficiency in Ticket BAI. * Ability to work with manual processes and under pressure. * Critical thinking, proactivity, and flexibility in adapting to change.
