Description
Job Summary:
Issue invoices, execute and manage accounts payable and receivable, support bank reconciliation and administrative routines, maintaining Excel-based controls.
Key Highlights:
1. Performing essential administrative and financial routine tasks
2. Opportunity for professional growth and development
3. Work environment that values organization and proactivity
Main Responsibilities:
* Issue **invoices** (for services and/or products);
* Execute and manage **accounts payable** (entries, verifications, and deadlines);
* Manage and monitor **accounts receivable** (collections, payment clearance, and reconciliation);
* Support **bank reconciliation** and financial organization;
* Maintain and update spreadsheets and controls in **Excel**;
* Support general administrative routines.
Requirements:
* Prior experience in administrative/financial roles;
* Knowledge of **invoice issuance**;
* Experience with **accounts payable and receivable** routines;
* Intermediate-level **Excel** proficiency;
* Organization, attention to detail, and proactivity.
Preferred Qualifications:
* Experience with ERP systems (e.g., Omie, Conta Azul, etc.);
* Basic understanding of cash flow and financial reporting;
* Experience in service-oriented companies.
What We Offer:
* Market-competitive salary;
* [Benefits – Meal Voucher, Transportation Voucher, Health Insurance, etc.];
* Environment conducive to professional growth and development.
Employment Type: Full-time, CLT Permanent Contract
Compensation: R$2.000,00 per month
Benefits:
* Health insurance
* Meal voucher
* Transportation voucher
Work Location: On-site