Description
Job Summary:
The professional will be responsible for administrative routines, financial management, issuing payment slips, procurement, and invoice billing.
Key Highlights:
1. Manage and organize administrative routines
2. Manage accounts payable and receivable, and issue payment slips
3. Invoice billing
**Neighborhood: Vila Nova**
**Your main responsibilities:**
Manage and organize administrative routines; Manage accounts payable and receivable; Issue payment slips; Handle administrative procurement; Perform invoice billing.
**Requirements to apply for this opportunity:**
Completed or ongoing undergraduate degree in Administration, Economics, Accounting, or related fields; Communicative, organized, agile, and proactive profile; Experience in billing routines; Proficiency in Microsoft Office suite; Availability to work on-site in Blumenau.
**Nice-to-have qualifications:**
Experience in accounting firms; Basic knowledge of tax and accounting principles.
**What the company offers:**
Transportation allowance (VT) or parking at the company; R$ 35.00 per day meal voucher (VR), no payroll deduction; Unimed health insurance;