




Job Summary: Responsible for supporting the financial area's operational routines, ensuring organization, control, and monitoring of activities. Key Highlights: 1. Support for financial operational routines 2. Ensuring organization and control of activities 3. Handling and monitoring operational requests Responsible for supporting the financial area's operational routines, ensuring organization, control, and monitoring of activities. Key responsibilities include: * Processing remittances in the system; * Recording individual invoices; * Verifying and reconciling debts; * Generating, registering, and sending bills and other payment methods; * Handling and monitoring operational requests; * Analyzing and resolving unlocated invoices; * Sending notifications via WhatsApp, e-mail, and other communication channels; * Creating and organizing mailing lists. **Work Schedule**: 44 hours per week, Monday to Friday. **Compensation and Benefits:** * **Salary:** R$ 1.621,00 + 20% (after probation period); * **Meal allowance:** R$ 15.00 per working day (after 30 days of experience); * **Dental plan** (after 90 days of experience); * **TotalPass** (after 90 days of experience); * **Starbem** (after 90 days of experience); * **Avus** (after 90 days of experience); * **Transportation allowance;** * **Career development plan.** **If you believe in the power of education, this is your place.**


