Description
Job Summary:
The Financial Assistant is responsible for performing more comprehensive and complex accounts payable routines, focusing on document analysis and compliance.
Key Highlights:
1. Performing comprehensive accounts payable routines with document analysis.
2. Acting as an intermediary with accounting/tax departments and supporting construction projects.
3. Opportunity for growth across three levels with skill development.
FUNCTION: Accounts Payable
MISSION:
Performing slightly more comprehensive accounts payable routines. In this position, we begin developing document analysis skills to ensure accuracy and compliance of information, always under proper guidance.
BRIEF DESCRIPTION:
The Financial Assistant is responsible for performing tasks slightly more complex than those of an Assistant, such as document analysis, coordination with accounting/tax departments, and support for construction projects, thereby contributing to the efficiency and compliance of accounts payable processes.
MAIN RESPONSIBILITIES:
* Analyzing and posting invoices (e.g., service invoices, DANF) into the Totvs system.
* Entering data into financial systems while verifying basic information (e.g., supplier registration).
* Assisting in preparing payment folders.
* The Financial Assistant role comprises three levels. To progress from one level to the next, factors such as discernment ability and degree of learning regarding assigned routines are evaluated.
* Evaluation criteria: proactivity, accurate analytical capability, availability, communication, teamwork, and pursuit of knowledge through education/degree programs.
SECONDARY RESPONSIBILITIES:
Other activities related to the finance department and other finance areas, such as accounts receivable and treasury, as required.