**The Company**
Cambly is growing fast in Brazil, and this is your chance to join our international team!
It is a unique opportunity to work in a Silicon Valley startup and experience our extremely entrepreneurial work culture with high ownership and autonomy.
Cambly is a Series B company backed by the most prestigious VC funds of Brazil and the US, sharing the same investors as Airbnb, Uber, Instagram, and 99.
Billions of people around the world are learning English to unlock economic opportunity for themselves and their families.
Cambly gives those English learners on-demand access to native English speaking tutors to help them reach their full potential.
**The Position**
If you want to drive direct impact in business metrics as well as people's lives this is the right place for you!
**ADVANCED ENGLISH**:English is used daily in contact with the international product, operation, support, and marketing teams that are located at the company's headquarters in San Francisco, USA.
**REMOTE WORK**: This job is located in **either Rio de Janeiro or São Paulo.
**Currently, the job is 100% remote during business hours, but requires availability to go to the office on average twice a week.
**Responsibilities include**:
- Calculate, post AP invoices, review agreement for AP obligations necessary for
- maintaining worldwide accounts payable records and provide other clerical support
- necessary to make payments.
- Assist vendors with updating their payment information in the AP system.
- Manage and obtain approvals for AP invoices.
- Manage corporate credit card payments.
- Review and obtain invoices, credit card receipts and requisitions for satisfactory payment
- approval.
- Maintain copies of vouchers, invoices or correspondence necessary for files.
- Assist with audit prep as it relates to accounts payable.
- Prepare periodic reports, AP aging reports, reconciliations and other records as part of the
- month end and annual close process.
- Clarify any questionable invoice items, credit card charges, expenses, prices or invoice
- approvals.
- Reconcile bank statements.
- Track company spend to ensure transactions are within policy and budget.
Resolve any
- issues
**Key Skills and Qualifications**:
- Graduation: Business Administration or similar
- Fluent English (Advanced writing and speaking English skills)
- Experience in using AP processing systems is preferred
- In-depth knowledge in the use of Microsoft Excel
- Auditing Experience is a plus but not required
- Self-motivated and highly driven personality
- Second-to-none work ethic
- Ability to work collaboratively with people at all levels of the organization, juggle multiple priorities, and drive towards action
- Nimble mindset - our business is growing and evolving quickly, you'll need to too
**About Cambly**: