Description
Job Summary:
We are seeking a proactive and communicative professional to work in the finance department, handling accounts receivable and payable, monitoring collections, and assisting with bank reconciliation.
Key Highlights:
1. Dynamic handling of accounts receivable and payable
2. Assistance in bank reconciliation and key performance indicators
3. Monitoring and collection of reimbursements
We seek a professional for on-site work in Porto Alegre, in the finance area; proactive, communicative, confident, and enthusiastic about working with accounts receivable and payable.
**Requirements:**
Currently pursuing a bachelor's degree in Business Administration, Management Processes, Accounting Sciences, or Economics;
Proficiency in Excel;
Relevant work experience;
Prior experience with SAP system is a plus.
**Responsibilities:**
Monitor, verify, and collect reimbursements;
Process accounts payable entries;
Track payment confirmations;
Assist in bank reconciliation and departmental key performance indicators.
**Minimum Education Level:** Bachelor's Degree