Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and growing fast in NAM. Bizagi stands for Business Agility with a clear vision: to be the best process automation company enabling large organizations to change faster. Because traditional software development and legacy systems can be slow, Bizagi developed an easy-to-use cloud platform for low-code process automation. It helps organizations across industries to launch modern apps that digitize and automate the way the business works. Customers include adidas, DHL and Old Mutual. What is it like to work at Bizagi? We are an ambitious and innovative team, so the path ahead will give you new opportunities to grow professionally. You’ll have the chance to work with talented people across the globe - including our world-class leaders. Every Bizagi employee has the chance to make a tangible impact on the company’s success and we believe in having fun along the way. We don’t take ourselves too seriously and we celebrate new ways of thinking. Once you join you will see also that Bizagi embraces diversity, equality, inclusion, and mutual respect. Importantly, we believe that people do their best work when they have a healthy work-life balance, so we live and breathe flexibility every day. Our values are to be innovative, collaborative, and responsive. We believe in being accountable for responsibilities and working towards outcomes, not hours in the office or ‘online’. Come join us and find out what the best work of your career could look like here at Bizagi! Key tasks and accountability Assist the finance ops. Department - Keep effective communication with internal clients - Collect, organize, and generate payment orders for suppliers. - Prepare weekly payments schedule and confirm suppliers bank information - Accounting record of payments in Workday (ERP) - Help with the reconciliation’s tasks - Help and support the Collections and Purchasing analyst - Credit Card process follow-up - Direct Communication with banks - Follow up of invoice payments and advance payments - Custody of petty cash - Participate building monthly Payments Accounts Payable Forecast. Academic and professional qualifications - Bachelor’s degree in business management, Finance, or Industrial Engineering, or related Experience 6 months to 1 year of experience working in administrative/finance operations teams **Skills**: - Experience analysing financial data in Excel - Details Oriented - Analytical skills - Highly energetic and self-starter - Team player essential - High integrity essential Languages English Advanced level