Description
Job Summary:
Professional to work in the finance area handling accounts payable and receivable, issuing bank slips and invoices, monitoring sales, and supporting financial reporting.
Key Highlights:
1. Previous experience in the finance area
2. Knowledge of issuing NFe/NFS-e and bank slips
3. Proficiency in Excel and financial management systems (ERP)
* Recording, controlling, and reconciling accounts payable and receivable;
* Issuing bank slips and sending them to customers;
* Issuing and verifying electronic invoices (for services and products);
* Monitoring completed sales and verifying receipts;
* Supporting the preparation of financial reports and cash flow statements;
* Handling supplier and customer inquiries related to financial matters;
* And other related activities
Requirements:
* Prior experience in the finance area;
* Knowledge of issuing invoices (NFe/NFS\-e) and bank slips;
* Basic knowledge of bank reconciliation;
* Proficiency in Excel and financial management systems (ERP).
Benefits
Birthday day off
Attendance bonus
Meal allowance
Bonus program for implemented improvements
**Working hours: Monday to Friday, from 08:00 to 17:30.**