Description
Job Summary:
A professional responsible for financial activities such as collections, payments, bank reconciliation, and invoice (NF) entries, including handling internal support tickets.
Key Highlights:
1. Handling financial and accounting routines
2. Opportunity for students pursuing Administration or Accounting
3. Bonus: experience with PROTHEUS (TOTVS) system
Main Duties and Responsibilities:
\- Processing customer collections via bank;
\- Accounts payable and receivable;
\- Bank reconciliation.
\- Invoice (NF) entries and processing;
\- Analysis of bank statements;
\- Handling internal support tickets.
Requirements:
Currently enrolled in a bachelor's degree program, preferably in Business Administration or Accounting.
Proficiency in Microsoft Office Suite, especially intermediate-level Excel.
Prior experience with PROTHEUS (TOTVS) system is a bonus.
Working Hours: Monday to Friday, from 08:00 to 12:00 and from 13:00 to 17:48\.
Compensation: Based on candidate expectations
Meal/food allowance: (R$35.00 per workday)
Bonus: (R$150.00 upon meeting criteria)
Employment Type: Permanent CLT contract
Salary: R$3\.000,00 \- R$3\.500,00 per month
Benefits:
* Meal allowance
* Food allowance
* Transportation allowance
Work Location: On-site