Description
Job Summary:
Responsible for financial postings, invoice issuance, procurement, bank reconciliation, and report preparation.
Key Highlights:
1. Experience in posting accounts and issuing invoices
2. Handling supplier purchases and bank reconciliation
3. Preparation of various reports and documents
**Work Location: Downtown, Curitiba;**
Working Hours: Monday to Friday, 08:30 AM to 6:00 PM \- Saturday, 09:00 AM to 1:00 PM
**Responsibilities:**
POSTING OF ACCOUNTS PAYABLE AND RECEIVABLE; INVOICE ISSUANCE; PROCUREMENT WITH SUPPLIERS; BANK RECONCILIATION; PREPARATION OF REPORTS AND OTHER DOCUMENTS.
**Mandatory Requirements:**
* Completed high school education
* Relevant work experience
* Basic Microsoft Office proficiency
**\*\*\*Preferred Qualifications:**
CURRENTLY ENROLLED IN OR GRADUATED FROM TECHNICAL OR HIGHER EDUCATION PROGRAMS IN ACCOUNTING, ADMINISTRATION, FINANCIAL MANAGEMENT, OR RELATED FIELDS
Compensation: Up to R$2\.058.00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work Mode: On-site