




Job Summary: Support in accounts payable and receivable routines, issuance of tax invoices, control of financial documents, and assistance in bank reconciliation and administrative tasks of the department. Key Highlights: 1. Support in essential financial routines 2. Issuance and verification of tax documents 3. Administrative support for the finance department **Location:** São Geraldo \- Porto Alegre **Responsibilities:** Support in accounts payable and receivable routines, issuance and verification of tax invoices, payment slips, and receipts; organization and control of financial documents; updating control spreadsheets; assistance in bank reconciliation; and administrative support for the finance department. **Stipend:** R$ 2000.00 \+ Transportation allowance **Schedule:** Monday to Friday, 6 hours per day, to be agreed upon Interested candidates must be enrolled in an Accounting Sciences program and reside near the São Geraldo neighborhood. Please send your resume indicating code 4397 to phone number (51\) 9708\-7500\. **Minimum Education Level:** Undergraduate degree


