Description
Responsible for executing and supporting the company's financial and administrative routines, including payments, bank reconciliations, financial control, accounts receivable, document management, monitoring material consumption, purchase orders, and supplier budgets.
Requirements:
Bachelor's degree in related fields (Accounting, Administration, Economics)
Experience with Accounts Receivable and Accounts Payable
ERP Protheus knowledge is desirable
Proactivity
Salary: CLT \- R$ 3\.560,00 to R$ 3,900.00
Responsibilities
Execute and verify payments, invoices, cash flow, spreadsheets, and internal controls. Monitor warehouse flow, fixed assets, and consumables. Organize documents and correspondence. Propose improvements to financial and administrative processes. Ensure organization and control of internal processes, aligning with company goals. Report activities and results to management.
Requirements
\- Experience with Accounts Receivable \- Accounts Payable \- ERP Protheus knowledge is desirable \- Proactivity
Benefits
Meal Voucher \+ Transportation Voucher \+ Health Insurance (with co-payment)
Compensation: R$3\.560,00 \- R$3\.900,00 per month
Benefits:
* Meal Voucher
* Transportation Voucher
Work Location: On-site