With a comprehensive portfolio focused on the decarbonization of energy infrastructure, ENGIE offers integrated solutions capable of transforming cities and businesses to make the best use of energy, based on two pillars: cost reduction and CO₂ emissions reduction. Customized solutions such as self-generation of solar energy, energy efficiency, substations, HVAC, steam generation, consulting, and energy management optimize energy use across various sectors including industry, shopping centers, multi-site retail, airports, hospitals, among others.

For cities, ENGIE develops public lighting and electric mobility projects, making them more efficient and contributing to the construction of a more sustainable society.

Through this new, optimized, and intelligent relationship with energy, ENGIE is the global leader in the energy transition, playing a key role in this transformation.

ENGIE embraces the ongoing responsibility of building a harmonious future in collaboration with the public, government leaders, and partners, on the path toward a net-zero carbon economy.

MISSION

To analyze, manage, and execute financial resources related to financial routines, cash flow, and accounts payable follow-up. Act as a continuous improvement agent, working with stakeholders on the development of controllership performance indicators and cost-reduction programs established by the Procurement Management at the BU Brazil level.

Main Responsibilities

• Oversee the accounts payable process (purchases, services, payroll, etc.), ensuring document validation and compliance with deadlines.

• Receive and verify documents (invoices, bank reports, etc.), confirm data (issuer identification, amounts, tax details, etc.), and register them in the system.

• Execute bank transmissions for payment processing.

• Update bank balances, comparing them with scheduled payments, and request the supervisor’s action to redeem investments if necessary.

• Perform bank reconciliations for accounts payable, ensuring transactions are correctly recorded.

• Carry out monthly closing of accounts payable.

• Submit cash reconciliations to the accounting department or outsourced accounting firm.

• Manage vendor advances.

• Respond to vendor inquiries about payment status.

• Provide payment confirmations when requested.

• Monitor and handle vendor credit reports or negative notices.

Mandatory Requirements

• Bachelor’s degree in Accounting, Business Administration, or Economics.

• Experience in accounts payable, cash management, and financial reconciliation.

• Solid accounting knowledge and analytical skills for closing processes and performance indicator analysis.

Preferred Qualifications

• Experience with Oracle ERP – AP module.

• Intermediate Excel proficiency.

• Experience with foreign exchange (FX) closing processes.

Work Location

Florianópolis – SC – Brazil

ENGIE promotes a culture of diversity and inclusion, grounded in equality, respect for privacy, and a firm stance against all forms of discrimination and harassment.