Job Summary: Responsible for executing administrative activities in the finance/receivables and billing areas, ensuring excellence in processes. Key Highlights: 1. Experience in financial routines, accounts payable and receivable. 2. Proficiency in integrated systems and SAP is a plus. 3. Teamwork and focus on regulatory compliance. **Date:** Nov. 14, 2025 **Location:** NOVA FRIBURGO, RJ, BR **Company:** Grupo Petrópolis **Main Responsibilities:** * Responsible for executing administrative activities involving finance/receivables and billing areas, including analysis, controls, and organization of documents, as well as issuing orders and general registrations—always in compliance with established norms and procedures, ensuring process delivery with excellence. Verify the return of cargo manifests by confirming receipt of funds and relevant documentation from drivers to prevent discrepancies in receivables and enable proper closing. **Job Requirements:** * Completed undergraduate degree; * Availability to work Monday through Friday, 9:00 AM to 7:00 PM; * Experience in financial routines; accounts payable and receivable; reporting for centralized services; * Proficiency in integrated systems and SAP will be a plus **Benefits:** * Extended medical and dental assistance for dependents; * Life insurance; * Meal allowance; * Food voucher; * Wellhub; * Health and wellness programs.
João Silva
Indeed · HR
João Silva
Indeed · HR
