Accounts Payable Coordinator

Invoice Processing & Verification – Ensure accurate and timely processing of vendorinvoices, matching with purchase orders and receipts. Payment Processing & Cash Flow Management – Oversee payment schedules, ensuringcompliance with company policies and optimizing cash flow. Process Improvement & Automation – Identify opportunities to enhance efficiency throughsystem automation and workflow optimization. Payment proposals (suppliers and employees). Review and update of payment complements. Assignment of tasks and element management. Review of payment application with Treasury (rejected payments, others).Mapping of procedures.Analysis, review and management of suppliers statements.