Description
Job Summary:
The professional will handle accounts payable and receivable, issue payment slips (boletos), verify invoices, and support administrative and financial routines.
Key Highlights:
1. Manage accounts payable and receivable and record financial transactions.
2. Support bank reconciliation and preparation of financial reports.
3. Organize financial documents and assist with administrative routines.
**Main Responsibilities:**
* Manage accounts payable and accounts receivable;
* Enter payment slips (boletos) and invoices into the system;
* Verify invoices and financial documents;
* Assist with bank reconciliation;
* Organize receipts and financial documents;
* Monitor payment due dates and deadlines;
* Support preparation of financial reports;
* Contact clients and suppliers as needed;
* Support administrative tasks such as purchasing supplies and submitting documentation to accounting.
**Requirements:**
* Completed high school education;
* Prior experience in financial routines is desirable;
* Proficiency in Excel;
* Strong verbal and written communication skills;
* Organizational skills and attention to detail.
**Important Information:**
Working days: Monday to Friday
Working hours: 09:00 to 19:00
Benefits:
Transportation allowance, meal allowance of R$30.00, and medical assistance.
Employment type: Full-time CLT contract
Salary: R$1.800,00 per month
Benefits:
* Medical assistance
* Meal allowance
* Transportation allowance
Work location: On-site