




Job Summary: Analytical and detail-oriented professional responsible for invoice postings, reconciliations, and classification, including cost center allocation and ERP system operations. Key Highlights: 1. Handling invoice postings, reconciliations, and classification 2. Supporting standardization of procedures and system implementation 3. A dynamic and collaborative environment focused on proactivity and accountability ###### **Job Details** * Employment type: CLT (Permanent) * Professional area: Business Administration, Controller, Finance * Salary: R$ 2\.543,00 ###### **Benefits** Benefits: On-site meals (free of charge) Health insurance with co-payment (eligible for family coverage after probation period) Meal allowance of R$ 285.00 Pharmacy partnership Transportation allowance Tuition assistance (50% to 100% discounts after one year of employment, subject to negotiation) ###### **Responsibilities and Duties** Main responsibilities: posting invoices, maintaining cost center allocations, correcting inconsistencies in accounting records, and supporting procedure standardization and system implementation. ###### **Requirements and Qualifications** Ideal candidates must have experience in invoice postings, reconciliations, and classification, as well as foundational knowledge in managerial accounting and controller functions. Prior experience with cost center allocation and familiarity with ERP systems are essential. We seek an analytical, detail-oriented professional with excellent communication skills. Proactivity and a strong sense of responsibility are critical, as is the ability to meet deadlines and manage multiple tasks simultaneously. Commitment to data quality and confidentiality is fundamental. If you possess these competencies and wish to join a dynamic and collaborative team, submit your resume and grow with us! Job Code: 395


