Job Summary: Professional to assist with activities in the finance department, providing support and customer service related to this area. Key Highlights: 1. Support in the finance department (accounts payable and receivable) 2. Customer service and support on financial matters 3. Performs settlement, billing, and payment clearance processes Professional responsible for assisting with finance department activities (accounts payable and receivable), as well as providing customer support and service regarding matters within their area of expertise. Performs settlement and payment clearance processes; communicates payments to partners via e\-mail; verifies and cancels/breaks agreements; performs billing of payments to creditors; registers and removes entries from SPC/SERASA; and generates reports of performed activities. **Work Schedule**: 36 hours per week, Monday to Friday. **Compensation and Benefits:** * **Salary:** R$ 1\.621,00 \+ 20% (after probation period) * **Meal allowance:** R$ 15.00/day worked (after 30 days of probation); * **Dental plan** (after 90 days of probation); * **TotalPass** (after 90 days of probation); * **Starbem** (after 90 days of probation); * **Avus** (after 90 days of probation); * **Transportation allowance; * **Career development plan.** **If you believe in the power of education, this is where you belong.**
João Silva
Indeed · HR
João Silva
Indeed · HR
