Description
Job Summary:
Professional to perform administrative and financial routine tasks, including accounts payable/receivable, cash flow management, and departmental support.
Key Highlights:
1. Financial and administrative control activities
2. Administrative and financial support to departments
3. Document organization and archiving
Location: Belo Horizonte – MG (Estoril neighborhood)
Employment Type: CLT
Responsibilities:
Record, monitor, and process accounts payable and receivable
Prepare and monitor daily cash flow
Conduct collections and track outstanding invoices
Perform bank reconciliation, verifying entries, fees, and statements
Issue payment slips, invoices, and other financial documents
Organize and archive physical and digital documents (e.g., invoices, contracts)
Provide administrative support to other departments
Answer phone calls and provide administrative and financial assistance
Manage office supply inventory and place requisitions as needed
Requirements:
Completed high school education (technical or undergraduate studies in progress in a related field are preferred)
Prior experience in administrative and/or financial roles
Proficiency in control tools and spreadsheets (Excel, internal systems)
Strong verbal and written communication skills
Organized, detail-oriented, and deadline-driven personality
Proactive, responsible, and able to work effectively in a team
Willingness to work on-site in the Estoril neighborhood
Salary: R$ 1\.800,00
Benefits:
Transportation Allowance
Meal Allowance (R$ 22.90 per business day)
Health Insurance
Working Hours:
Monday to Friday: 9:00 AM – 6:00 PM
Saturday: 9:00 AM – 1:00 PM
Schedule: 6 days on / 1 day off
Job Type: Full-time CLT
Compensation: R$1\.800,00 per month
Benefits:
* Meal Allowance
* Transportation Allowance
Work Location: On-site