Financial Assistant

Description

Job Summary: Professional to assist in the activities of the finance department, including accounts payable and receivable, and customer support. Key Highlights: 1. Support for financial activities 2. Customer service and support 3. Execution of payment settlement and write-off processes The professional is responsible for assisting in the finance department's activities (accounts payable and receivable), as well as providing customer support and service related to matters within their area of responsibility. Executes payment settlement and write-off processes; communicates payments to partners via e-mail; verifies, cancels, or terminates agreements; issues payment invoices to creditors; registers and removes entries in SPC/SERASA; and generates reports on performed activities. **Work Schedule**: 36 hours per week, Monday to Friday. **Compensation and Benefits:** * **Salary:** BRL 1,621.00 + 20% (after probation period) * **Meal allowance:** BRL 15.00 per working day (after 30 days of experience); * **Dental plan** (after 90 days of experience); * **TotalPass** (after 90 days of experience); * **Starbem** (after 90 days of experience); * **Avus** (after 90 days of experience); * **Transportation allowance; * **Career development plan.** **If you believe in the power of education, this is where you belong.**