Description
Job Summary:
Work for a medical-hospital equipment company handling billing, accounts receivable, procurement, expense control, and general administrative tasks.
Key Highlights:
1. Experience in billing and accounts receivable
2. Diverse procurement and financial control activities
3. Proficiency in Microsoft Office Suite (Intermediate/Advanced Excel)
Company operating in the representation and trade of medical-hospital equipment, headquartered in Ribeirão Preto.
Main Responsibilities:
* Daily and monthly contract billing;
* Accounts receivable (collection from delinquent customers);
* Procurement and price updates with suppliers;
* Hotel reservations;
* Control of travel expense spreadsheets and corporate cards;
* Financing application forms;
* DML purchases / office supplies and general quotations.
* Knowledge of time clock system control is a plus
Requirements:
\= Completed high school or currently pursuing higher education;
\= Experience in finance and the aforementioned responsibilities;
\= Proficiency in Microsoft Office Suite \- Intermediate/Advanced Excel.
Employment Type: Full-time CLT
Salary: R$2\.700,00 \- R$3\.200,00 per month
Benefits:
* Medical insurance
* Dental insurance
* Life insurance
* Meal allowance
* Food voucher
* Transportation voucher
Work Location: On-site