Description
Job Summary:
We are seeking an organized and disciplined professional to support financial routines, including accounts payable/receivable, bank reconciliation, and invoice issuance.
Key Highlights:
1. Support in accounts payable and receivable routines.
2. Performing bank reconciliation and statement verification.
3. Assistance in issuing service and sales invoices.
If you are organized, disciplined, detail-oriented, and **enjoy working with numbers, processes, and rigorous financial control**, this position is for YOU.
We seek a professional committed to deadlines and responsible for handling financial information.
**Responsibilities and Duties**
* Support accounts payable and accounts receivable routines
* Perform **bank reconciliation** and statement verification \- under supervision
* Assist in issuing **service and sales invoices** in accordance with current legislation
* Record **financial entries** in the ERP (Omie)
* **Organize and archive physical and digital financial documents**
* Assist in preparing **financial reports**
* Support administrative tasks within the department
* Comply with internal procedures and established deadlines
**Requirements and Qualifications**
* Completed high school education (undergraduate studies in Administration, Accounting, or related fields preferred)
* Experience issuing invoices \- Preferred
* ERP knowledge (Omie preferred) \- Preferred
* Basic knowledge of bank reconciliation
* Basic/intermediate Excel skills
* Organization, attention to detail, and commitment to deadlines
* Good communication skills and professional demeanor