




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


