




Job Summary: The professional will be responsible for financial activities such as accounts payable/receivable, bank reconciliation, bill/invoice issuance, and support to the accounting department. Key Highlights: 1. Handle accounts payable and receivable and bank reconciliation. 2. Be responsible for issuing bills and invoices. 3. Provide support to the accounting department and document organization. **Main Responsibilities:** * Accounts payable and receivable * Bank reconciliation * Bill and invoice issuance * System entries * Customer collections * Financial document organization * Support to the accounting department **Requirements:** * Bachelor's degree in Administration, Accounting, or related fields is preferred. * Experience in the finance area * Proficiency in Excel * **Work location: Jundiaí\-SP** * **Working hours: 7:00 AM to 5:00 PM, Monday to Thursday / 7:00 AM to 4:00 PM, Friday** Minimum Education Level: Technical Course * Meal provided on site * Food basket * Transportation allowance


