Process and review supplier invoices in SAP (PO and non‑PO)
Ensure correct application of Brazilian taxes and withholdings on invoices
Perform supplier account reconciliations and follow up on open items
Prepare and execute vendor payments according to payment terms
Book and reconcile bank statements
Support quarter‑end and year‑end closing activities related to Accounts Payable
Act as first point of contact for supplier and internal AP‑related queries
Support audits and ensure compliance with internal controls and local legislation
Provide support for local reporting requirements
Contribute to continuous improvement of AP processes and systems

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Allseas Group S.A.