




Job Summary: Professional to handle accounts payable and receivable, financial entries and control, bank reconciliation, document issuance, and audit support. Key Highlights: 1. Essential job experience 2. Support in budgeting and monthly closing 3. Financial control and bank reconciliation **Description and Responsibilities:** **Working Hours:** Business hours **Level:** Professional **Employment Type:** Permanent – CLT * Accounts payable and receivable; * Financial entries and control; * Bank reconciliation; * Issuance of documents and invoices; * Organization and maintenance of records and files; * Support in preparing reports; * Customer service and support; * Cash flow control and support for internal and external audits; * Transaction processing; * Receivables and payables control; * Recording and verification of financial transactions, such as payments, deposits, and transfers; * Budget Support and Assistance with Monthly Closing: Assist with the monthly financial close, ensuring all income and expenses are properly recorded within the correct period. **Requirements:** * Experience in the role. * A degree in one of the following fields is a plus: Accounting / Administration / Finance / Financial Management **Benefits:** No benefits reported


