Description
Job Summary:
Professional to handle financial routines, including accounts payable/receivable, billing, bank reconciliations, and support for financial management.
Key Highlights:
1. Experience with financial routines and billing
2. Support to financial leadership in routine activities
3. Organization and attention to detail in financial control
**Main Responsibilities:**
* Record and verify accounts payable and receivable entries in the financial system;
* Issue invoices, bills of lading, and perform billing for freight and services;
* Monitor cash inflows, conduct collections, and perform bank reconciliations;
* Support the control and organization of payment receipts and tax documents;
* Update financial control spreadsheets and populate operational reports;
* Assist in analyzing due dates and scheduling bank payments;
* Provide routine support to financial leadership;
* Ensure compliance with internal procedures and established deadlines.
**Requirements:**
* Currently pursuing a bachelor's degree in Business Administration, Accounting, or related fields (preferred);
* Prior experience with financial routines, especially accounts payable/receivable and billing;
* Basic knowledge of Excel and financial systems;
* Organized, detail-oriented, and committed to meeting deadlines.
Employment Type: Full-time, CLT Permanent Contract
Salary: R$2\.900,00 \- R$3\.200,00 per month
Benefits:
* Medical assistance
* Commercial partnerships and discounts
* Free parking
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site